HENDRY PUBLIC SCHOOLS FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HENDRY PUBLIC SCHOOLS FOUNDATION INC (EIN 65-0487714)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-06
- IRS object ID
- 201902499349200405
- 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 | 2019-09-06T09:36:57-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832423916 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY L SWINDLE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7580 W US HIGHWAY 27 | AddressLine1Txt |
| City | CLEWISTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334407513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650487714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDRY PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 8639839113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1828 | AddressLine1Txt |
| City | CLEWISTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BUSIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8639839113 | PhoneNum |
| Signature | 2019-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L SWINDLE CPA | PreparerPersonNm |
| PTIN | P01871521 | PTIN |
| Phone | 8632280087 | PhoneNum |
| Preparation | 2019-09-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.208.114.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-06 | IPDt |
| IP Tm | 09:36:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50FC3D20C72FD0F5934BE2AD78B1791F657F1B9C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50FC3D20C72FD0F5934BE2AD78B1791F657F1B9C | AtSubmissionFilingDeviceId |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $68,128 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,478 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $650 | InvestmentIncomeAmt |
| Total Revenue | $68,128 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,396 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $22,830 | OtherExpensesTotalAmt |
| Total Expenses | $61,226 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,902 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,639 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,737 | BOYAmt |
| EOY | $84,639 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,737 | BOYAmt |
| EOY | $84,639 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,737 | BOYAmt |
| EOY | $84,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO BENEFIT PUBLIC EDUCATION IN HENDRY COUNTY, FLORIDA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MINI-GRANTS | $38,396 | $38,396 |
| SCHOLARSHIPS | $20,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,896 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHANIE BUSIN | ||
| PRESIDENT | 000.00 | $0 |
| KARSON TURNER | ||
| VICE PRESIDE | 000.00 | $0 |
| WENDY CASTILLO | ||
| SECRETARY-TR | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | WENDY CASTILLO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1828 | AddressLine1Txt |
| City | CLEWISTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8639839113 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,478 | CurrentTaxYearAmt |
| Total | $294,642 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763 | CurrentTaxYearAmt |
| Total | $3,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,241 | CurrentTaxYearAmt |
| Total | $298,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $298,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650 | CurrentTaxYearAmt |
| Total | $1,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $299,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: EDUCATIONAL PROGRAMS CASH CONTRIBUTION: 38,396 RELATIONSHIP: VARIOUS SCHOOLS |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES AND SUPPLIES 2,330 STUDENT SCHOLARSHIPS 20,500 TOTAL 22,830 |
| FORM 990-EZ, PART III | RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO BENEFIT PUBLIC EDUCATION IN HENDRY COUNTY, FLORIDA. |
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