ERIE HIGH SCHOOL EDUCATIONFOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ERIE HIGH SCHOOL EDUCATIONFOUNDATION (EIN 20-8892984)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2018-04-09
- IRS object ID
- 201840999349200444
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-09T16:20:07-06:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840891741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRAW AND MCGRAW CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7260 OSCEOLA ST | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800305229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208892984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIE HIGH SCHOOL EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ERIE | BusinessNameControlTxt |
| Phone | 3038283823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 741 | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE SULLIVAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3038283823 | PhoneNum |
| Signature | 2018-01-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J MCGRAW III | PreparerPersonNm |
| PTIN | P00336228 | PTIN |
| Phone | 3034276641 | PhoneNum |
| Preparation | 2018-01-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 727FD6AF3221664D3E33A0EEE89E3C065FCD6215 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 331D1A4E21E1A80C2C033E6197C3AF4828D47CD3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | FOUNDATION | TypeOfOrganizationOtherDesc |
| Gross Receipts | $35,395 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,255 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,659 | InvestmentIncomeAmt |
| Other Revenue Total | $3,481 | OtherRevenueTotalAmt |
| Total Revenue | $35,395 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $427 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,721 | OtherExpensesTotalAmt |
| Total Expenses | $27,448 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,947 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,030 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,083 | BOYAmt |
| EOY | $72,030 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,083 | BOYAmt |
| EOY | $72,030 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,083 | BOYAmt |
| EOY | $72,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE, ACQUIRE AND OR REWARD EDUCATIONAL OPPORTUNITIES THAT DIRECTLY IMPACT STUDENTS, STAFF AND ALUMNI OF ERIE HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIPS, SUPPLIES, OTHE RITEMS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AT ERIE HIGH SCHOOL. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,448 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,448 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVE SULLIVAN | ||
| PRESIDENT | 000.00 | $0 |
| JUDY RUSK | ||
| DIRECTOR | 000.00 | $0 |
| STEPHEN HULET | ||
| TREASURER | 000.00 | $0 |
| MATT BUCHLER | ||
| DIRECTOR | 000.00 | $0 |
| ERIN BRUEGGEMAN | ||
| DIRECTOR | 000.00 | $0 |
| SUZIE GERMANY | ||
| DIRECTOR | 000.00 | $0 |
| MIKE MEADOR | ||
| VICE PRESIDE | 000.00 | $0 |
| JACOB MANSDORFER | ||
| DIRECTOR | 000.00 | $0 |
| JADE PHILLIPS | ||
| DIRECTOR | 000.00 | $0 |
| NATALIE VALDEZ | ||
| DIRECTOR | 000.00 | $0 |
| MARCUS QUINTANA | ||
| DIRECTOR | 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 | ERIE HIGH SCHOOL EDUCATION FOUND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 741 | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038283823 | 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 | $7,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,255 | CurrentTaxYearAmt |
| Total | $95,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,255 | CurrentTaxYearAmt |
| Total | $95,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $95,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,556 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92370 | 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 8 | UNREALIZED GAIN ON INVESTMENT 3,481 TOTAL 3,481 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 697 INSURANCE 475 DUES AND SUBSCRIPTIONS 125 EDUCATION SCHOLARSHIPS 24,000 BANK CHARGES 469 MISCELLANEOUS 225 SUPPLIES 710 INTERNET 20 TOTAL 26,721 |
| FORM 990-EZ, PART III | PROVIDE, ACQUIRE AND OR REWARD EDUCATIONAL OPPORTUNITIES THAT DIRECTLY IMPACT STUDENTS, STAFF AND ALUMNI OF ERIE HIGH SCHOOL. |
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