ADAMS FRIENDSHIP AREA EDUCATIONAL FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ADAMS FRIENDSHIP AREA EDUCATIONAL FOUNDATION INC (EIN 81-0570056)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201603209349300500
Schema version
2015v2.1
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)
Return2016-11-15T00:00:20-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391774925PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John E West CPA SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11198 8th AveAddressLine1Txt
CityFriendshipCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53934ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810570056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAMS FRIENDSHIP AREA EDUCATION FOUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 204AddressLine1Txt
CityFRIENDSHIPCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53934ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN BEAVERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E WESTPreparerPersonNm
PTINP01419616PTIN
Phone6085647634PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN BEAVERPrincipalOfficerNm
Gross Receipts$63,578GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionRAISE MONEY TO SUPPORT EDUCATIONAL ADVANCEMENT IN THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,685PYContributionsGrantsAmt
CY Contributions Grants$24,226CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,318PYInvestmentIncomeAmt
CY Investment Income$39,352CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$62,003PYTotalRevenueAmt
CY Total Revenue$63,578CYTotalRevenueAmt
PY Grants And Similar Paid$2,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$444,400CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,586CYTotalFundraisingExpenseAmt
PY Other Expenses$12,784PYOtherExpensesAmt
CY Other Expenses$4,816CYOtherExpensesAmt
PY Total Expenses$14,884PYTotalExpensesAmt
CY Total Expenses$449,216CYTotalExpensesAmt
PY Revenues Less Expenses$47,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$385,638CYRevenuesLessExpensesAmt
Total Assets BOY$814,100TotalAssetsBOYAmt
Total Assets EOY$428,462TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$814,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$428,462NetAssetsOrFundBalancesEOYAmt
MissionRAISE MONEY TO SUPPORT EDUCATIONAL ADVANCEMENT IN THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$440,000ExpenseAmt
DescSTARTED CONSTRUCTION OF PERFORMING ARTS CENTER FOR ADAMS FRIENDSHIP AREA SCHOOL DISTRICTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,400ExpenseAmt
DescSCHOLARSHIP MONEY AWARDEDDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$444,400TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBRA WACHOLZPersonNm
Phone6083392859PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11806 W 11TH AVEAddressLine1Txt
CityFRIENDSHIPCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53934ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN GROSKINSKY
DIRECTOR1.000.00Yes (X)$0$0$0
MARCIA KLICKO
DIRECTOR0.000.00Yes (X)$0$0$0
TANIA BONNETT
DIRECTOR0.000.00Yes (X)$0$0$0
JOHN R JONES
DIRECTOR0.000.00Yes (X)$0$0$0
MARGE EDWARDS
DIRECTOR0.000.00Yes (X)$0$0$0
WENDY RITCHE
DIRECTOR0.000.00Yes (X)$0$0$0
DANA JOHNSON
DIRECTOR0.000.00Yes (X)$0$0$0
DAWN HAMMOND
DIRECTOR0.000.00Yes (X)$0$0$0
JUDY LEROY
DIRECTOR0.000.00Yes (X)$0$0$0
ROBERT GARNETT
DIRECTOR0.000.00Yes (X)$0$0$0
KEVIN BEAVER
PRESIDENT1.000.00$0$0$0Yes (X)
MAUREEN HAUSWALD
VICE PRESIDENT1.000.00$0$0$0Yes (X)
DARLENE HOVORKA
SECRETARY1.000.00$0$0$0Yes (X)
DEBRA WACHOLZ
TREASURER2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$10,886FederatedCampaignsAmt
Fundraising$13,340FundraisingAmt
Total Contributions$24,226TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,352TotalRevenueColumnAmt
Related Or Exempt Func Income$39,352RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,340ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,578TotalRevenueColumnAmt
Related Or Exempt Func Income$39,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$440,000TotalAmt
Program Services$440,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Program Services$4,400ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$149TotalAmt
Management And General$149ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$931TotalAmt
Management And General$931ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFOOD SUPPLIES AND ADVERTISINDesc
Total$3,586TotalAmt
Fundraising$3,586FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$449,216TotalAmt
Program Services$444,400ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt
Fundraising$3,586FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$337,091BOYAmt
EOY$73,840EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$477,009BOYAmt
EOY$354,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$814,100BOYAmt
EOY$428,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$814,100BOYAmt
EOY$428,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$814,100BOYAmt
EOY$428,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$814,100BOYAmt
EOY$428,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$385,638ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$78,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,685CurrentTaxYearMinus1YearAmt
Current Tax Year$24,226CurrentTaxYearAmt
Total$220,379TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,685CurrentTaxYearMinus1YearAmt
Current Tax Year$24,226CurrentTaxYearAmt
Total$220,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$220,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,318CurrentTaxYearMinus1YearAmt
Current Tax Year$39,352CurrentTaxYearAmt
Total$166,282TotalAmt
FieldValueIRS element (for citing)
Total Support$386,661TotalSupportAmt
Public Support CY1700.57000PublicSupportCY170Pct
Public Support PY1700.61000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAMS FRIENDSHIP AREA SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 W 6TH STAddressLine1Txt
CityFRIENDSHIPCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53934ZIPCd
FieldValueIRS element (for citing)
Recipient EIN396000587RecipientEIN
Cash Grant$440,000CashGrantAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Purpose Of GrantPAYMENT FOR PERFORMING ARTS CENTERPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationTHE AMOUNT OF ASSISTANCE FOR THE GRANTEE IS RECORDED AND DOCUMENTED. MEMBER OF THE BOARD REVIEW THE ELIGIBILITY OF THE GRANTEE TO ASSURE THE ASSISTANCE IS APPROPRIATE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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