PERSON COUNTY EDUCATION FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PERSON COUNTY EDUCATION FOUNDATION INC (EIN 46-0907678)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201713199349204086
- 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 | 2017-11-15T12:59:31-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472667856 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D H CRAIG CPA P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 SEMORA ROAD | AddressLine1Txt |
| City | ROXBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460907678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSON COUNTY EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERS | BusinessNameControlTxt |
| Phone | 3365992191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 845 | AddressLine1Txt |
| City | ROXBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KAFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3365992191 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL H CRAIG CPA | PreparerPersonNm |
| PTIN | P00068206 | PTIN |
| Phone | 3365990168 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.137.67.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 14:50:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA97AAF5F829FC1E91AB98566CD31C40CC012C84 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA97AAF5F829FC1E91AB98566CD31C40CC012C84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,200 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,287 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $39,153 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,710 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,085 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,625 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $50 | OtherRevenueTotalAmt |
| Total Revenue | $107,115 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,727 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $20,000 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $169 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,473 | OtherExpensesTotalAmt |
| Total Expenses | $44,369 | TotalExpensesAmt |
| Excess Or Deficit For Year | $62,746 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $161,747 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $224,493 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,747 | BOYAmt |
| EOY | $224,493 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,747 | BOYAmt |
| EOY | $224,493 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,747 | BOYAmt |
| EOY | $224,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT FURTHER EDUCATION OPPORTUNITIES FOR STUDENTS FROM PERSON COUNTY, NORTH CAROLINA AND TO ENHANCE EDUCATION IN SECONDARY EDUCATION IN PERSON COUNTY, NORTH CAROLINA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MINIGRANTS TO TEACHERS PROMOTING FIELD TRIP EXCURSIONS OUTSIDE OF PERSON COUNTY | $0 | $12,730 |
| SCHOLARSHIPS PAID FOR STUDENTS FROM PERSON COUNTY PURSUING HIGHER EDUCATION | $0 | $5,500 |
| MINI GRANTS TO TEACHERS PROMOTING LITERACY, CULTURAL ARTS, AND STEM EDUCATION IN PERSON COUNTY | $0 | $3,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,726 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBERT MORGAN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| WILL CARVER | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| FRONCELLO BUMPASS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CAROLYN WOODALL | ||||
| VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| JENNIFER KAFER | ||||
| EXECUTIVE DIRECTOR | 24.00 | $20,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 845 | AddressLine1Txt |
| City | ROXBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3365992191 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus3 Years | $17,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,287 | CurrentTaxYearAmt |
| Total | $91,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,287 | CurrentTaxYearAmt |
| Total | $91,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $91,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,672 | CurrentTaxYearAmt |
| Total | $52,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $143,212 | TotalSupportAmt |
| Public Support CY170 | 0.63590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 4,672. DESCRIPTION: UNREALIZED GINS ON INVESTMENTS. AMOUNT: 34,481. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 39,153. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM EXEPNSE-SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS-CASH. AMOUNT GIVEN: 21,727. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INVESTMENT FEES AND TAXES. AMOUNT: 1,460. DESCRIPTION: SUPPLIES. AMOUNT: 58. DESCRIPTION: BANK CHARGES. AMOUNT: 122. DESCRIPTION: INSURANCE. AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 16: 2,473. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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