THE ENTREPRENEURIAL SCOTLAND FOUNDATION USA: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE ENTREPRENEURIAL SCOTLAND FOUNDATION USA (EIN 26-2247462)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-25
IRS object ID
201910579349200006
Schema version
2018v3.0
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)
Return2019-02-25T10:39:22-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nancy BiksonBusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

FieldValueIRS element (for citing)
Address Line1PO Box 50AddressLine1Txt
CityLingfieldCityNm
Province Or StateSurreyProvinceOrStateNm
CountryUKCountryCd
Foreign PostalRH7 6FTForeignPostalCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262247462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Entrepreneurial Scotland Foundation USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENTRBusinessNameControlTxt
Phone3022954959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N West St Suite 1200AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHelen SaylesPersonNm
Person TitlePresident/DirectorPersonTitleTxt
Phone3022954959PhoneNum
Signature2019-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy BiksonPreparerPersonNm
PTINP01673708PTIN
Phone3022954959PhoneNum
Preparation2019-02-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address78.32.64.23IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,012GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,012ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$163,012TotalRevenueAmt
Grants And Similar Amounts Paid$95,558GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$13,028OtherExpensesTotalAmt
Total Expenses$108,586TotalExpensesAmt
Excess Or Deficit For Year$54,426ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,432NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$98,858NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,432BOYAmt
EOY$98,858EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,432BOYAmt
EOY$98,858EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,432BOYAmt
EOY$98,858EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide educational opportunities to people who would otherwise be unable to take advantage of them.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGrant to The Entrepreneurial Scotland Foundation in the United Kingdom to support costs for the 2018 Saltire Scholars Programme.DescriptionProgramSrvcAccomTxt
Grants And Allocations$95,558GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$95,558ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,558TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Helen Sayles
President/Director5$0$0$0
Sheena Armour
Secretary2.00$0$0$0
Mark Bamforth
Treasurer/Director0.5$0$0$0
Derek Blackwood
Director0.5$0$0$0
Forbes Alexander
Director0.5$0$0$0
Donald MacLeod
Director0.5$0$0$0
Chris Cooper
Director0.5$0$0$0
Peter Gibbons
Resigned 20180.5$0$0$0
Sandy Kennedy
Resigned 20170.5$0$0$0
Katherine Michels
Resigned 20180$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chapel & York LtdBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line112 Ladycross Business ParkAddressLine1Txt
CityLingfieldCityNm
Province Or StateSurreyProvinceOrStateNm
CountryUKCountryCd
Foreign PostalRH7 6PBForeignPostalCd
FieldValueIRS element (for citing)
Phone3022954959PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,657CurrentTaxYearMinus1YearAmt
Current Tax Year$163,012CurrentTaxYearAmt
Total$1,267,271TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,657CurrentTaxYearMinus1YearAmt
Current Tax Year$163,012CurrentTaxYearAmt
Total$1,267,271TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$354,752SubstantialContributorsTotAmt
Public Support Total170$912,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Total$42TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,336CurrentTaxYearMinus4YearsAmt
Total$14,336TotalAmt
FieldValueIRS element (for citing)
Total Support$1,281,649TotalSupportAmt
Public Support CY1700.71199PublicSupportCY170Pct
Public Support PY1700.7868PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationBank charges, Supplies, Insurance, Management fee & LinkedIn subscriptionExplanationTxt

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