HENDRY PUBLIC SCHOOLS FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HENDRY PUBLIC SCHOOLS FOUNDATION INC (EIN 65-0487714)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-09-10
IRS object ID: 201832539349200758
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-10T12:38:20-04:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650966409	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOY MILLER KISKER & PERRY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 488	AddressLine1Txt
City	CLEWISTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334400488	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-07-01	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	LISA KNAACK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8639839113	PhoneNum
Signature	2018-09-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID N MILLER	PreparerPersonNm
PTIN	P00296774	PTIN
Phone	8639835144	PhoneNum
Preparation	2018-09-04	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 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	$105,670	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$105,257	ContributionsGiftsGrantsEtcAmt
Investment Income	$413	InvestmentIncomeAmt
Total Revenue	$105,670	TotalRevenueAmt
Grants And Similar Amounts Paid	$68,765	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$12,093	OtherExpensesTotalAmt
Total Expenses	$80,858	TotalExpensesAmt
Excess Or Deficit For Year	$24,812	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$52,925	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$77,737	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$52,925	BOYAmt
EOY	$77,737	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,925	BOYAmt
EOY	$77,737	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$52,925	BOYAmt
EOY	$77,737	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	$68,765	$68,765
ANNUAL AWARDS DINNER, AWARDS & PRESENTATIONS, SCHOLARSHIPS AND TEACHER WORKSHOPS & INDUCTION		$11,693

Field	Value	IRS element (for citing)
Total Program Service Expenses	$80,458	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
LISA KNAACK
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	$15,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,474	CurrentTaxYearAmt
Total	$242,410	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$783	CurrentTaxYearAmt
Total	$3,798	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,257	CurrentTaxYearAmt
Total	$246,208	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$246,208	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$413	CurrentTaxYearAmt
Total	$662	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$246,870	TotalSupportAmt
Gross Receipts Rltd Activities	$413	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99730	PublicSupportCY170Pct
Public Support PY170	0.99820	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: BAND PROGRAM CASH CONTRIBUTION: 19,500 RELATIONSHIP: DISTRICT HIGH SCHOOL CLASS OF ACTIVITY: EDUCATIONAL PROGRAMS CASH CONTRIBUTION: 49,265 RELATIONSHIP: VARIOUS SCHOOLS
FORM 990-EZ, PART I, LINE 16	EXPENSES DUES AND SUPPLIES 400 ANNUAL AWARDS DINNER 7,693 STUDENT SCHOLARSHIPS 4,000 TOTAL 12,093
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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