EDISON PARK SCHOOL FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EDISON PARK SCHOOL FOUNDATION INC (EIN 65-0471335)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-01-11
IRS object ID
201820119349200427
Schema version
2016v3.0
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)
Return2018-01-11T18:27:52-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650448406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCHALE CARUSO SCULLION & KNOXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18191 COLLEGE PARKWAY SUITE 302AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33919ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650471335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDISON PARK SCHOOL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDISBusinessNameControlTxt
Phone2394707505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 SUMICA DRIVEAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE RAFFERTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2394707505PhoneNum
Signature2018-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES H KNOXPreparerPersonNm
PTINP00749898PTIN
Phone2394817400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.144.14.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-11IPDt
IP Tm19:27:35IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id299DDCA93D74E9E949C1B49DB3CF4E1E7A53E956AtSubmissionCreationDeviceId
At Submission Filing Device Id8B7B72CBDB33C542EDA4239B3DFCFBF19E944401AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,552GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$582ContributionsGiftsGrantsEtcAmt
Investment Income$3,263InvestmentIncomeAmt
Sale Of Assets Gross$78,707SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$70,155CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$8,552GainOrLossFromSaleOfAssetsAmt
Total Revenue$12,397TotalRevenueAmt
Grants And Similar Amounts Paid$23,978GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$239OtherExpensesTotalAmt
Total Expenses$24,217TotalExpensesAmt
Excess Or Deficit For Year-$11,820ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$149,423NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$137,603NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,538BOYAmt
EOY$7,086EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$138,885BOYAmt
EOY$130,517EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,423BOYAmt
EOY$137,603EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$149,423BOYAmt
EOY$137,603EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeACADEMIC ENHANCEMENT THROUGH SCHOOL PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
STUDENTS IN THE FIFTH GRADE AT EDISON PARK CEA SCHOOL BENEFITED FROM THE ACADEMIC ENHANCEMENT PROVIDED BY FIELD TRIPS TO LEARN ABOUT MARINE ECOSYSTEMS AND SCIENCE.$3,000$3,000
STUDENTS AT EDISON PARK CEA SCHOOL WERE PROVIDED WITH BRAND NEW PLAYGROUND EQUIPMENT TO PROMOTE HEALTH AND FITNESS AS WELL AS INTERACTIVE PLAY TIME.$10,000$10,000
FIVE GRADUATING SENIORS WERE PROVIDED WITH $2,000 SCHOLARSHIPS TO HELP WITH THEIR COLLEGE EDUCATION EXPENSES.$10,000$10,000
THE CEA SCHOOL STUDENTS BENEFITED FROM COSTUMES PURCHASED FOR DANCE PERFORMANCES AND TEACHER SUPPLIES USED TO ENHANCE THE LEARNING EXPERIENCE.$978$978
FieldValueIRS element (for citing)
Total Program Service Expenses$23,978TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLOTTE RAFFERTY
PRESIDENT2.00$0$0$0
BRUCE D GREEN
SECRETARY2.00$0$0$0
TODD A CARUSO
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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

FieldValueIRS element (for citing)
PersonTODD CARUSOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18191 COLLEGE PKWY 302AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33919ZIPCd
FieldValueIRS element (for citing)
Phone2394817400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,724CurrentTaxYearMinus1YearAmt
Current Tax Year$582CurrentTaxYearAmt
Total$12,060TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,724CurrentTaxYearMinus1YearAmt
Current Tax Year$582CurrentTaxYearAmt
Total$12,060TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,060PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,511CurrentTaxYearMinus1YearAmt
Current Tax Year$3,263CurrentTaxYearAmt
Total$18,212TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,511CurrentTaxYearMinus1YearAmt
Current Tax Year$3,263CurrentTaxYearAmt
Total$18,212TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,235CurrentTaxYearMinus1YearAmt
Current Tax Year$3,845CurrentTaxYearAmt
Total$30,272TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.39840PublicSupportCY509Pct
Public Support PY5090.67210PublicSupportPY509Pct
Investment Income CY0.60160InvestmentIncomeCYPct
Investment Income PY0.32790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 25. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,238. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,263.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL FIELD TRIPS FOR STUDENTS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/02/17. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOOL PLAYGROUND EQUIPMENT. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/31/17. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DANCE SUPPLIES FOR PERFORMANCE EVENT. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/21/17. AMOUNT GIVEN: 534.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TEACHER SUPPLIES. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/31/17. AMOUNT GIVEN: 444.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: 5 COLLEGE STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/05/17. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,978.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ANNUAL CORPORATE FEE. AMOUNT: 61. DESCRIPTION: INVESTMENT FEES. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 239.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 138,885. END OF YEAR AMOUNT: 130,517.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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