KISKI AREA EDUCATION FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KISKI AREA EDUCATION FOUNDATION INC (EIN 20-8597254)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-01
- IRS object ID
- 201900609349200500
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-01T05:38:51-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY R KALIK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 MONROE CT | AddressLine1Txt |
| City | APOLLO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 156131745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208597254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KISKI AREA EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KISK | BusinessNameControlTxt |
| Phone | 7248452022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 POPLAR STREET | AddressLine1Txt |
| City | VANDERGRIFT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15690 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE STONE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEY R KALIK CPA | PreparerPersonNm |
| PTIN | P00382448 | PTIN |
| Phone | 7244938066 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,712 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,237 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15,323 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $3,997 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $3,076 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $921 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $23,155 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,767 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,388 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $58,869 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $47,811 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,159 | OtherExpensesTotalAmt |
| Total Expenses | $50,420 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,449 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $506,210 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$25,644 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $489,015 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,210 | BOYAmt |
| EOY | $489,015 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,210 | BOYAmt |
| EOY | $489,015 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,210 | BOYAmt |
| EOY | $489,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PURPOSE OF THE FOUNDATION IS TO SUPPORT AND FINANCE EDUCATIONAL PROJECTS ASSOCIATED WITH THE KISKI AREA SCHOOL DISTRICT. THE ACTIVITIES INCLUDE ANNUAL SCHOLARSHIPS FOR STUDENTS PLANNING TO FURTHER THEIR EDUCATION BEYOND HIGH SCHOOL, TO PROMOTE EDUCATIONAL PROGRAMS DESIGNED TO ASSIST AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF STUDENTS IN THE KISKI AREA SCHOOL DISTRICT, SPONSORSHIP OF ACADEMIC, CULTURAL, RECREATIONAL AND CAPITAL IMPROVEMENT PROJECTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSIST STUDENTS & TEACHERS WITH EDUCATIONAL PROJECTS AND GRANTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $47,811 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,811 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANTHONY NICHOLAS | ||
| President | 2.00 | $0 |
| VALERIE STONE | ||
| Treasurer | 2.00 | $0 |
| RON FERRARA | ||
| Vice President | 2.00 | $0 |
| BONNIE BOBER | ||
| Secretary | 2.00 | $0 |
| RICHARD DILTS | ||
| Trustee | 2.00 | $0 |
| ROB MCBRIDE | ||
| Trustee | 2.00 | $0 |
| PEGGY GILLESPIE | ||
| Trustee | 2.00 | $0 |
| ANDREW SHANK | ||
| Trustee | 2.00 | $0 |
| RONALD COLEMAN JR | ||
| Trustee | 2.00 | $0 |
| DIANNE HANEY | ||
| Trustee | 2.00 | $0 |
| TIMOTHY SCOTT | ||
| Trustee | 2.00 | $0 |
| KATHY STARR | ||
| Trustee | 2.00 | $0 |
| DONALD TOY | ||
| Trustee | 2.00 | $0 |
| GINA BONO | ||
| Trustee | 2.00 | $0 |
| TOM TOLAND | ||
| Trustee | 2.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | KISKI AREA EDUCATION FD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 POPLAR STREET | AddressLine1Txt |
| City | VANDERGRIFT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7248452022 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KISKI AREA SCHOOL DISTRICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251157900 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | false | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu | FormAndLineReferenceDesc |
| Explanation | THE KISKI AREA EDUCATION FOUNDATION SUPPORTS THE EDUCATION INITIATIVES OF THE KISKI AREA SCHOOL DISTRICT. THE FOUNDATION PROVIDES GRANTS FOR TEACHERS TO ENHANCE CLASSROOM LEARNING, SCHOLARSHIPS FOR STUDENTS TO FURTHER THEIR EDUCATION AND FUNDS NEW INSTURCTIONAL PROGRAMS TO PROVIDE NEW LEARNING OPPORTUNITES FOR STUDENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RIVER CITY BRASS BAND | Event1Nm |
| Gross Receipts Event1 | $12,777 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,777 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,948 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $9,984 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,984 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,370 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,761 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,761 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,318 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,318 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,443 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS | Cash Amount Given: $47811 |
| Other Expenses.1001 | Advertising and Promotion $678 |
| Other Expenses.1 | SPECIAL EVENTS $702 |
| Other Expenses.2 | DUES $345 |
| Other Expenses.3 | BANK CHARGES $203 |
| Other Expenses.4 | LICENSE $130 |
| Other Expenses.5 | OFFICE $101 |
Comments