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ZEPHYR EDUCATION FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ZEPHYR EDUCATION FOUNDATION (EIN 27-0789095)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-15
IRS object ID
201730489349200508
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)
Return2017-02-15T00:00:00-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043494676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL A ARMSTRONG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1253 RIVERVIEW AVENUEAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02466ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270789095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEPHYR EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZEPHBusinessNameControlTxt
Phone5085667790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 WIDGEON ROADAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT M REYNOLDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5085667790PhoneNum
Signature2017-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A ARMSTRONGPreparerPersonNm
PTINP00513675PTIN
Phone6172441558PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.172.212.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-11IPDt
IP Tm09:06:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD90825072F9752457B2FDA88F4A76B05D4D86CB4AtSubmissionCreationDeviceId
At Submission Filing Device IdD90825072F9752457B2FDA88F4A76B05D4D86CB4AtSubmissionFilingDeviceId
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
Website AddressZEPHYRMARINE.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,095GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,204ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,731ProgramServiceRevenueAmt
Other Revenue Total$14,160OtherRevenueTotalAmt
Total Revenue$113,095TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,916SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,670FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$482PrintingPublicationsPostageAmt
Other Expenses Total$83,267OtherExpensesTotalAmt
Total Expenses$105,335TotalExpensesAmt
Excess Or Deficit For Year$7,760ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,206NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,233BOYAmt
EOY$43,411EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,233BOYAmt
EOY$43,411EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,027BOYAmt
EOY$1,445EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,206BOYAmt
EOY$41,966EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$91,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT M REYNOLDS
PRESIDENT20.00$12,656$0$0
KRISTINE M REYNOLDS
VICE PRESIDENT2.00$0$0$0
ROBERT M REYNOLDS
TREASURER0.00$0$0$0
KRISTINE M REYNOLDS
CLERK0.00$0$0$0
ROBERT M REYNOLDS
DIRECTOR0.00$0$0$0
KRISTINE M REYNOLDS
DIRECTOR0.00$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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT M REYNOLDSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 WIDGEON ROADAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd
FieldValueIRS element (for citing)
Phone5085667790PhoneNum
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$29,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,323CurrentTaxYearMinus1YearAmt
Current Tax Year$52,204CurrentTaxYearAmt
Total$250,276TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,323CurrentTaxYearMinus1YearAmt
Current Tax Year$52,204CurrentTaxYearAmt
Total$250,276TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$250,276PublicSupportTotal170Amt
Total Support$250,276TotalSupportAmt
Gross Receipts Rltd Activities$165,003GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CAPE COD FIVE. AMOUNT: 28. DESCRIPTION: RENTAL INCOME. AMOUNT: 14,132. TOTAL TO FORM 990-EZ, LINE 8: 14,160.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,205. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,345. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,970. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 28,561. DESCRIPTION: CLASS SPACE RENTAL. AMOUNT: 29,600. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 1,829. DESCRIPTION: TRAVEL. AMOUNT: 2,016. DESCRIPTION: JOB MATERIALS. AMOUNT: 1,221. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 7,373. DESCRIPTION: DUES & FILINGS. AMOUNT: 372. DESCRIPTION: TELEPHONE. AMOUNT: 1,493. DESCRIPTION: PROMOTIONAL. AMOUNT: 342. DESCRIPTION: CONTRACTOR EXP. AMOUNT: 1,940. TOTAL TO FORM 990-EZ, LINE 16: 83,267.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 27. END OF YEAR AMOUNT: 445. DESCRIPTION: SECURITY DEPOSIT - SUBLET. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.

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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