WEST PLATTE EDUCATION FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WEST PLATTE EDUCATION FOUNDATION (EIN 47-3465649)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-25
- IRS object ID
- 201942989349200734
- 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 | 2019-10-25T12:54:43-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825296774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valor Business Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5811 North Ames Avenue | AddressLine1Txt |
| City | Kansas CIty | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64151 | 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 | 473465649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Platte Educational Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8163547702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 Wasington St | AddressLine1Txt |
| City | Weston | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clay Bauske | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dan Marlow | PreparerPersonNm |
| PTIN | P02134089 | PTIN |
| Phone | 8162734481 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,161 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,380 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,260 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $9,295 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,143 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,152 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $2,226 | OtherRevenueTotalAmt |
| Total Revenue | $148,018 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $125,875 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,509 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $174 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,709 | OtherExpensesTotalAmt |
| Total Expenses | $129,267 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,523 | BOYAmt |
| EOY | $66,179 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,565 | BOYAmt |
| EOY | $24,660 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,088 | BOYAmt |
| EOY | $90,839 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,088 | BOYAmt |
| EOY | $90,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide resources to the students, teachers and staff of the West Platte School District, beyond those that can be provided by the district itself, as well as to promote and encourage the highest standard of educational excellence and achievement. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide resources to the students, teachers and staff of the West Platte School District, beyond those that can be provided by the district itself, as well as to promote and encourage the highest standard of educational excellence and achievement. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|
| Clay Bauske | ||
| President | 0 | $0 |
| Jeff Vandel | ||
| Vice President | 0 | $0 |
| Ted Wilson | ||
| Treasurer | 0 | $0 |
| Pat Benner | ||
| Director | 0 | $0 |
| Shane Bartee | ||
| Director | 0 | $0 |
| John Rinehart | ||
| Director | 0 | $0 |
| Cara Simmons | ||
| Director | 0 | $0 |
| Dee Anna Kelley | ||
| Trustee | 0 | $0 |
| Kathy Miller | ||
| Secretary | 0 | $0 |
| Hayet Woods | ||
| Director | 0 | $0 |
| Vince Matlock | ||
| Director | 0 | $0 |
| Corine Allee | ||
| Director | 0 | $0 |
| Jared McMahon | ||
| Director | 0 | $0 |
| Darrell Willson | ||
| Director | 0 | $0 |
| Mark Harpst | ||
| Director | 0 | $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 | Stacy Shipman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 Washington St | AddressLine1Txt |
| City | Weston | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8166402292 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $204,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,606 | CurrentTaxYearAmt |
| Total | $346,089 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $204,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,606 | CurrentTaxYearAmt |
| Total | $346,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $346,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260 | CurrentTaxYearAmt |
| Total | $1,615 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $347,704 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Admin Fees $2226 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Scholarships - General | Cash Amount Given: $7200 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Hull Scholarships | Cash Amount Given: $113250 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Student Grants | Cash Amount Given: $5425 |
| Other Expenses.1001 | Advertising and Promotion $608 |
| Other Expenses.1002 | Office Expenses $337 |
| Other Expenses.1012 | Insurance $372 |
| Other Expenses.1 | Computer Expense $495 |
| Other Expenses.3 | Bank Charges $1 |
| Other Expenses.4 | Ferris Building $-104 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $30565 Notes and Loans Receivable - Ending $24660 |
Comments