MUSCLE SHOALS EDUCATION FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MUSCLE SHOALS EDUCATION FOUNDATION INC (EIN 20-1227355)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-30
- IRS object ID
- 201812429349200606
- Schema version
- 2017v2.3
- 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 | 2018-08-30T08:33:40-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631014464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE M TUCKER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 866 | AddressLine1Txt |
| City | RUSSELLVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201227355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSCLE SHOALS EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSC | BusinessNameControlTxt |
| Phone | 2563892698 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 SOUTH WILSON DAM ROAD | AddressLine1Txt |
| City | MUSCLE SHOALS | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARRAN SASSER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2563892698 | PhoneNum |
| Signature | 2018-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH MARK TUCKER | PreparerPersonNm |
| PTIN | P01550225 | PTIN |
| Phone | 2563322004 | PhoneNum |
| Preparation | 2018-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | MSCSFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,583 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,596 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,335 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,652 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,652 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $115,931 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $58,352 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $23,952 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,348 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,195 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,681 | OtherExpensesTotalAmt |
| Total Expenses | $104,528 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,403 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,754 | BOYAmt |
| EOY | $122,224 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,754 | BOYAmt |
| EOY | $122,224 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,904 | BOYAmt |
| EOY | $4,971 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,850 | BOYAmt |
| EOY | $117,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE MUSCLE SHOALS EDUCATION FOUNDATION IS TO STIMULATE COMMUNITY SUPPORT TO FUND PROGRAMS IN ALL MUSCLE SHOALS CITY SCHOOLS WHILE REFLECTING THE VALUES AND TRADITIONS OF MUSCLE SHOALS BY PLACING UTMOST IMPORTANCE ON THE LEARNING EXPERIENCE FOR THE STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE MINI GRANTS FOR EDUCATIONAL EQUIPMENT FOR USE IN TEACHER CLASSROOMS | $37,432 | $37,432 |
| PROVIDE ADDITIONAL LEARNING OPPORTUNITIES THROUGH COLLEGE SCHOLARSHIPS | $20,920 | $20,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,352 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| KARRAN SASSER | |||
| EXECUTIVE DI | 30.00 | $22,250 | $1,702 |
| DAVID REED | |||
| PRESIDENT | 1.00 | $0 | |
| LISA RUGGLES | |||
| VICE PRESIDE | 1.00 | $0 | |
| DEIRDRE NELSON | |||
| SECRETARY | 1.00 | $0 | |
| STEPHANIE SAYLOR | |||
| TREASURER | 1.00 | $0 | |
| HUSTON KENNEDY | |||
| BOARD MEMBER | 0.50 | $0 | |
| MIKE LOCKHART | |||
| BOARD MEMBER | 0.50 | $0 | |
| MELISSA MEDLIN | |||
| BOARD MEMBER | 0.50 | $0 | |
| TYRUS MANSELL | |||
| BOARD MEMBER | 0.50 | $0 | |
| ALLISON MEFFORD | |||
| BOARD MEMBER | 0.50 | $0 | |
| MELODY RAY | |||
| BOARD MEMBER | 0.50 | $0 | |
| DUSTIN RHODES | |||
| BOARD MEMBER | 0.50 | $0 | |
| JASON SIMMONS | |||
| BOARD MEMBER | 0.50 | $0 | |
| WILLIS THOMPSON | |||
| BOARD MEMBER | 0.50 | $0 | |
| TRACI THORNTON | |||
| BOARD MEMBER | 0.50 | $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 | KARRAN SASSER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S WILSON DAM RD | AddressLine1Txt |
| City | MUSCLE SHOALS | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2563892698 | 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 | $27,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,596 | CurrentTaxYearAmt |
| Total | $294,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,596 | CurrentTaxYearAmt |
| Total | $294,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $294,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,335 | CurrentTaxYearAmt |
| Total | $8,783 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,652 | CurrentTaxYearAmt |
| Total | $23,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $326,608 | TotalSupportAmt |
| Public Support CY170 | 0.90070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPEAKER EVENT | Event1Nm |
| Gross Receipts Event1 | $79,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,853 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,853 | FoodAndBeverageEvent1Amt |
| Event2 | FUNDRAISING EVE | Event2Nm |
| Gross Receipts Event2 | $18,596 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,797 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,799 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,799 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $98,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,684 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,652 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $23,652 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $23,652 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: CHARITABLE CASH CONTRIBUTION: 20,920 RELATIONSHIP: STUDENTS |
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: CHARITABLE NAME: MUSCLE SHOALS CITY SCHOOLS ADDRESS: 3200 S WILSON DAM ROAD MUSCLE SHOALS, AL 35661 CASH CONTRIBUTION: 37,432 |
| FORM 990-EZ, PART I, LINE 16 | SPEAKER EVENT ADVERTISING 5,729 TRAVEL FOR SPEAKER 1,300 MEALS 99 SCHOLARSHIP CONTRIBUTION 3,100 FUNDRAISING EVENTS ADVERTISING 102 OFFICE SUPPLIES 19 SUPPLIES 2,046 WEBSITE 520 TECH EXPENSE 617 EXPENSES DONOR PROGRAM 1,406 OFFICE SUPPLIES 1,515 WEBSITE 670 INSURANCE 844 BANK CHARGES 44 MISC EXP 670 TOTAL 18,681 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,442 3,509 PAYROLL LIABILITIES 1,462 1,462 |
| FORM 990-EZ, PART III | THE MISSION OF THE MUSCLE SHOALS EDUCATION FOUNDATION IS TO STIMULATE COMMUNITY SUPPORT TO FUND PROGRAMS IN ALL MUSCLE SHOALS CITY SCHOOLS WHILE REFLECTING THE VALUES AND TRADITIONS OF MUSCLE SHOALS BY PLACING UTMOST IMPORTANCE ON THE LEARNING EXPERIENCE FOR THE STUDENTS |