BRADFORD COUNTY EDUCATION FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRADFORD COUNTY EDUCATION FOUNDATION INC (EIN 59-2990518)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-01
- IRS object ID
- 201733059349200043
- 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 | 2017-11-01T14:29:21-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593320680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDDISH & WHITE CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | STARKE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 320910307 | 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 | 592990518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADFORD COUNTY EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 927 | AddressLine1Txt |
| City | STARKE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32091 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL CANOVA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2017-10-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUG REDDISH | PreparerPersonNm |
| PTIN | P00379271 | PTIN |
| Phone | 9049647555 | PhoneNum |
| Preparation | 2017-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | FE2D7816210BD8983611902D7B7AC442748C3191 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FE2D7816210BD8983611902D7B7AC442748C3191 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | BRADFORDCOUNTYEDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,484 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,626 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,819 | ProgramServiceRevenueAmt |
| Investment Income | $3,324 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,715 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,749 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,966 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,735 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $425 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $51,998 | OtherExpensesTotalAmt |
| Total Expenses | $52,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,312 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,507 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,887 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $168,706 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,507 | BOYAmt |
| EOY | $168,706 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,507 | BOYAmt |
| EOY | $168,706 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,507 | BOYAmt |
| EOY | $168,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM THROUGH THE FUNDING OF TECHER PROJECTS AND BY PROVIDING ONE YEAR SCHOLARSHIPS TO SELECT FEW BRADFORD COUNTY STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM BY FUNDING TEACHER PROJECTS AND BY AWARDING ONE YEAR SCHOLARSHIPS TO A SELECT FEW BRADFORD COUNTY STUDENTS. | $50,415 |
| TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM BY FUNDING TEACHER PROJECTS AND BY AWARDING ONE YEAR SCHOLARSHIPS TO A SELECT FEW BRADFORD COUNTY STUDENTS. | $1,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,210 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHERYL CANOVA | ||
| DIRECTOR | 000.00 | $0 |
| AIMEE THORNTON | ||
| DIRECTOR | 000.00 | $0 |
| RANDY JONES | ||
| DIRECTOR | 000.00 | $0 |
| JEROME KELLEY | ||
| DIRECTOR | 000.00 | $0 |
| DIMPLE OVERSTREET | ||
| DIRECTOR | 000.00 | $0 |
| VOREASE JONES | ||
| DIRECTOR | 000.00 | $0 |
| PAULA REGISTER | ||
| DIRECTOR | 000.00 | $0 |
| SHANNON ROWE | ||
| DIRECTOR | 000.00 | $0 |
| LILA SELLARS | ||
| DIRECTOR | 000.00 | $0 |
| DENNY THOMPSON | ||
| DIRECTOR | 000.00 | $0 |
| CHESSIE FLANDERS | ||
| DIRECTOR | 000.00 | $0 |
| BJ WARWICK | ||
| DIRECTOR | 000.00 | $0 |
| DIMPLE OVERSTREET | ||
| TREASURER | 000.00 | $0 |
| BARRY WARREN | ||
| DIRECTOR | 000.00 | $0 |
| EUGENIA WHITEHEAD | ||
| DIRECTOR | 000.00 | $0 |
| BRENDA THORNTON | ||
| DIRECTOR | 000.00 | $0 |
| LISA GAULT | ||
| 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 | DIMPLE OVERSTREET | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 927 | AddressLine1Txt |
| City | STARKE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9049666018 | 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 | $27,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,626 | CurrentTaxYearAmt |
| Total | $137,856 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,626 | CurrentTaxYearAmt |
| Total | $137,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $137,856 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,628 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,484 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,858 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95410 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $12,328 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,328 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $589 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,328 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,328 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $589 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $589 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,739 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FALL IN LOVE FUNDRAISER COST OF GOODS SOLD 1,795 EXPENSES BOOK FAIR 5,604 BACK TO SCHOOL INFO FAIR 7,452 SILENT AUCTION 1,336 TOY/SRE BANQUET 4,001 PROGRAM EXPENSES 2,695 SPELLING BEE 1,399 BRADFORD HIGH SCHOOL 1,193 SCHOLASTIC FAMILY NIGHT 3,408 EUREKA MATH 23,115 TOTAL 51,998 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS ON INVESTMENTS 4,887 |
| FORM 990-EZ, PART III | TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM THROUGH THE FUNDING OF TECHER PROJECTS AND BY PROVIDING ONE YEAR SCHOLARSHIPS TO SELECT FEW BRADFORD COUNTY STUDENTS. |
| FORM 990-EZ, PART III, LINE 28 | TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM BY FUNDING TEACHER PROJECTS AND BY AWARDING ONE YEAR SCHOLARSHIPS TO A SELECT FEW BRADFORD COUNTY STUDENTS. |
| FORM 990-EZ, PART III, LINE 31 | TO RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT, AND PROMOTE THE BRADFORD COUNTY PUBLIC SCHOOL SYSTEM BY FUNDING TEACHER PROJECTS AND BY AWARDING ONE YEAR SCHOLARSHIPS TO A SELECT FEW BRADFORD COUNTY STUDENTS. |
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