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KUNA EDUCATION FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KUNA EDUCATION FOUNDATION INC (EIN 27-3567359)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201823189349202337
Schema version
2017v2.0
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)
Return2018-11-13T12:33:47-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273567359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KUNA EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKUNABusinessNameControlTxt
Phone2088468495PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11577 N Linder Rd No 154AddressLine1Txt
CityKunaCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83634ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGinny GregerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2082845703PhoneNum
Signature2018-11-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.57.174.129IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://sites.google.com/site/kunaedfoundationorg/homeWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,561GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,214ContributionsGiftsGrantsEtcAmt
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$2,347FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,037SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,310SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$43,524TotalRevenueAmt
Grants And Similar Amounts Paid$40,625GrantsAndSimilarAmountsPaidAmt
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$769OtherExpensesTotalAmt
Total Expenses$41,394TotalExpensesAmt
Excess Or Deficit For Year$2,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,612NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$54,742NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,612BOYAmt
EOY$54,742EOYAmt

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$52,612BOYAmt
EOY$54,742EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,612BOYAmt
EOY$54,742EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote and advance education in the public schools in Kuna Joint School District No. 3 and furthering opportunities of worthy students to attend post-secondary education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Received a donation from the TLC Foundation (Boise, ID) of $28,016 in 2017. The donor requested that the funds be distributed to support music and art education. The funds were distributed during the 2017 and 2018 years.$27,150$27,150
Donations received from the Corwin Ford ($5,000), H&R Block ($620) and other qualifying donors ($1,922) and then distributed to Kuna Schools to further the education of Kuna's students based on grant requests prepared by classroom teachers and administrators.$10,725$10,725
Received donations from the Swan Falls Family Dentistry Scholarship fund for distribution to qualified Kuna High School Seniors. Distributed 2 $1,000 scholarships. Also received donations from friends and families of Dale Bitner and Steve Newton and distributed scholarships to qualifying high school seniors.$2,750$2,750
FieldValueIRS element (for citing)
Total Program Service Expenses$40,625TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rachel Brasil
President4$0$0$0
Anneliese Taylor-Haws
Vice President2$0$0$0
Taylor Sisson
Secretary4$0$0$0
Sallie McArthur
Member2$0$0$0
Joy Deatherage
Treasurer4$0$0$0
Ginny Greger
Executive Director4$0$0$0
Brenda Blitman
Technology & Communications Director2$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
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoy DeatheragePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11577 N Linder Rd No 154AddressLine1Txt
CityKunaCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83634ZIPCd
FieldValueIRS element (for citing)
Phone2088468495PhoneNum
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$13,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,804CurrentTaxYearMinus1YearAmt
Current Tax Year$40,623CurrentTaxYearAmt
Total$161,967TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,804CurrentTaxYearMinus1YearAmt
Current Tax Year$40,623CurrentTaxYearAmt
Total$161,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$161,967PublicSupportTotal170Amt
Total Support$161,967TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Grants to Kuna School District teachers for art supplies, musical instruments, kilns, transportation expenses for extended learning experiences such as the butte clean up, pianos, stem supplies, flexible seating, music curriculum and scholarships for high school graduates.
Form 990-EZ, Part I, Line 16Description;Amount^Insurance;769^Total;769^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationA valid request for an extension of time was filed.ExplanationTxt

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