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FOUNDATION FOR SALEM PUBLIC EDUCATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR SALEM PUBLIC EDUCATION INC (EIN 04-3276653)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-26
IRS object ID
201722999349200117
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)
Return2017-10-26T10:49:05-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042996529PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAUTHIER & BOARDWAY CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 ESSEX GREEN DRIVE SUITE 51AddressLine1Txt
CityPEABODYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP019602920ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043276653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR SALEM PUBLIC EDUCATIONBusinessNameLine1Txt
Business Name Line2EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone9787448008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8184AddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXA OGNOPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone9787448008PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA C BOARDWAYPreparerPersonNm
PTINP00296486PTIN
Phone9785310024PhoneNum
Preparation2017-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SALEMEDFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,188GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,387ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,551ProgramServiceRevenueAmt
Investment Income$4,069InvestmentIncomeAmt
Sale Of Assets Gross$18,754SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$19,427CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$673GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$26,894GamingGrossIncomeAmt
Fundraising Gross Income$10,533FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,727SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,700SpecialEventsNetIncomeLossAmt
Total Revenue$65,034TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,000SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$4,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$774PrintingPublicationsPostageAmt
Other Expenses Total$59,939OtherExpensesTotalAmt
Total Expenses$100,213TotalExpensesAmt
Excess Or Deficit For Year-$35,179ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$247,504NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,217OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$223,542NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$247,504BOYAmt
EOY$223,542EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,504BOYAmt
EOY$223,542EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$247,504BOYAmt
EOY$223,542EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE FUNDING FOR PROJECTS THAT FURTHER STUDENTS' EDUCATIONAL EXPERIENCES IN SCIENCE, MATHEMATICS, THE ARTS AND HUMANITIES. SUPPORT PROJECTS THAT GO BEYOND THE SCOPE OF THOSE FUNDED BY THE SALEM PUBLIC SCHOOL DEPARTMENT. WORK WITH THE LARGER COMMUNITY TO MAKE SCHOOLS A TRUE COMMUNITY ENTERPRISE BY PROMOTING AND COORDINATING VOLUNTEERISM AND PARTICIPATION IN THE SCHOOLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FUNDING FOR PROJECTS THAT FURTHER STUDENTS' EDUCATIONAL EXPERIENCES IN SCIENCE, MATHEMATICS, THE ARTS AND HUMANITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$43,611ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,611TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAM BOARDWAY
TREASURER2.00$0$0$0
ALEXA OGNO
PRESIDENT8.00$0$0$0
BENJAMIN ARLANDER
BOARD MEMBER2.00$0$0$0
KARA HALAS
VICE PRESIDENT8.00$0$0$0
JEANNETTE COLEMAN
BOARD MEMBER2.00$0$0$0
REBECCA FENERTY
BOARD MEMBER2.00$0$0$0
CARRIE CABOT
EXECUTIVE DIRECTOR30.00$35,000$0$0
DR PEG VOSS HOWARD
BOARD MEMBER2.00$0$0$0
DR LISA LAVOIE
CLERK2.00$0$0$0
HEIDI GUARINO
BOARD MEMBER2.00$0$0$0
MR DENNIS ROSEMARTIN
BOARD MEMBER2.00$0$0$0
DR JD SCRIMGEOUR
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM BOARDWAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 MOFFATT RDAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd
FieldValueIRS element (for citing)
Phone9787413624PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,344CurrentTaxYearMinus1YearAmt
Current Tax Year$27,836CurrentTaxYearAmt
Total$138,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,344CurrentTaxYearMinus1YearAmt
Current Tax Year$27,836CurrentTaxYearAmt
Total$138,099TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,942SubstantialContributorsTotAmt
Public Support Total170$123,157PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,486CurrentTaxYearMinus1YearAmt
Current Tax Year$4,069CurrentTaxYearAmt
Total$23,326TotalAmt
FieldValueIRS element (for citing)
Total Support$161,425TotalSupportAmt
Public Support CY1700.76290PublicSupportCY170Pct
Public Support PY1700.74710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$10,533GrossReceiptsEvent1Amt
Gross Revenue Event1$10,533GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,216OtherDirectExpensesEvent1Amt
Gross Receipts Total$10,533GrossReceiptsTotalAmt
Gross Revenue Total Events$10,533GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,216OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,216DirectExpenseSummaryEventsAmt
Net Income Summary$3,317NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$26,894GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$3,902CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$3,609OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$26,894GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$3,902CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$3,609OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,511DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$19,383NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksPAM BOARDWAYIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line146 MOFFATT ROADAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,069.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 3,251. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 914. DESCRIPTION: INSURANCE. AMOUNT: 1,208. DESCRIPTION: TAX FILING FEES. AMOUNT: 35. DESCRIPTION: BANK CHARGES. AMOUNT: 337. DESCRIPTION: GIFTWORKS DEVELOPMENT. AMOUNT: 1,320. DESCRIPTION: NEWSPAPER. AMOUNT: 7,114. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,823. DESCRIPTION: GRANTS AWARDED. AMOUNT: 22,280. DESCRIPTION: EDUCATION DAY. AMOUNT: 1,605. DESCRIPTION: BOARD DEVELOPMENT & MEETINGS. AMOUNT: 125. DESCRIPTION: WEBSITE. AMOUNT: 316. DESCRIPTION: PUBLIC & COMMUNITY RELATIONS. AMOUNT: 898. DESCRIPTION: SALSA DANCE INSTRUCTION FEES. AMOUNT: 17,002. DESCRIPTION: BACKPACK INITIATIVE. AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 59,939.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN IN MARKET VALUE OF INVESTMENTS. AMOUNT: 11,217.

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