EDISON PARK SCHOOL FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EDISON PARK SCHOOL FOUNDATION INC (EIN 65-0471335)
Tax period
2015-10-01 to 2016-09-30
Filed
2016-12-09
IRS object ID
201623449349200002
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)
Return2016-12-09T06:41:01-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650448406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCHALE CARUSO SCULLION & KNOXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18191 COLLEGE PARKWAY SUITE 302AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33919ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650471335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDISON PARK SCHOOL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDISBusinessNameControlTxt
Phone2393346232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111923 ADONCIA WAY NO 2801AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339129064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE RAFFERTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2393346232PhoneNum
Signature2016-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES H KNOXPreparerPersonNm
PTINP00749898PTIN
Phone2394817400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,718GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,724ContributionsGiftsGrantsEtcAmt
Investment Income$3,511InvestmentIncomeAmt
Sale Of Assets Gross$57,483SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$53,663CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$3,820GainOrLossFromSaleOfAssetsAmt
Total Revenue$12,055TotalRevenueAmt
Grants And Similar Amounts Paid$30,794GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$30PrintingPublicationsPostageAmt
Other Expenses Total$628OtherExpensesTotalAmt
Total Expenses$31,452TotalExpensesAmt
Excess Or Deficit For Year-$19,397ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$168,820NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$149,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,140BOYAmt
EOY$10,538EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$166,680BOYAmt
EOY$138,885EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,820BOYAmt
EOY$149,423EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$168,820BOYAmt
EOY$149,423EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeACADEMIC ENHANCEMENT THROUGH SCHOOL PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
STUDENTS IN THE FOURTH AND FIFTH GRADES AT EDISON PARK CEA SCHOOL BENEFITED FROM THE ACADEMIC ENHANCEMENT PROVIDED BY FIELD TRIPS TO LEARN ABOUT NATIVE PLANTS, ANIMALS AND CULTURE, AND MARINE ECOSYSTEMS AND SCIENCE.$7,249$7,249
VIOLIN STUDENTS AT EDISON PARK CEA SCHOOL WERE PROVIDED WITH BRAND NEW VIOLIN BOWS TO REPLACE WORN OUT ONES AND TAP SHOES WERE PURCHASED TO USE IN THE DANCE PROGRAM TO ENHANCE THE CREATIVE ARTS STUDIES OF THE STUDENTS.$2,324$2,324
NINE GRADUATING SENIORS WERE PROVIDED WITH $2,000 SCHOLARSHIPS TO HELP WITH THEIR COLLEGE EDUCATION EXPENSES.$18,000$18,000
THE CEA SCHOOL ALSO BENEFITED FROM ENHANCEMENTS MADE TO THE AUDITORIUM LIGHTING AND SOUND SYSTEM AS WELL AS A PERFORMANCE BY AN IRISH BAND THAT PERFORMED NATIVE IRISH SONGS AND DANCE.$3,221$3,221
FieldValueIRS element (for citing)
Total Program Service Expenses$30,794TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLOTTE RAFFERTY
PRESIDENT2.00$0$0$0
BRUCE D GREEN
SECRETARY2.00$0$0$0
TODD A CARUSO
TREASURER2.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERRI COONERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111923 ADONCIA WAY 2801AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33912ZIPCd
FieldValueIRS element (for citing)
Phone2393346232PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,330CurrentTaxYearMinus1YearAmt
Current Tax Year$4,724CurrentTaxYearAmt
Total$14,128TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,472CurrentTaxYearMinus4YearsAmt
Total$22,472TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,330CurrentTaxYearMinus1YearAmt
Current Tax Year$4,724CurrentTaxYearAmt
Total$36,600TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,600PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,356CurrentTaxYearMinus1YearAmt
Current Tax Year$3,511CurrentTaxYearAmt
Total$17,856TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,356CurrentTaxYearMinus1YearAmt
Current Tax Year$3,511CurrentTaxYearAmt
Total$17,856TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,686CurrentTaxYearMinus1YearAmt
Current Tax Year$8,235CurrentTaxYearAmt
Total$54,456TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67210PublicSupportCY509Pct
Public Support PY5090.74340PublicSupportPY509Pct
Investment Income CY0.32790InvestmentIncomeCYPct
Investment Income PY0.25660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 45. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,466. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,511.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL FIELD TRIPS FOR STUDENTS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/12/16. AMOUNT GIVEN: 3,249.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL FIELD TRIPS FOR STUDENTS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/08/16. AMOUNT GIVEN: 4,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CULTURAL PERFORMANCE EVENT. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/27/16. AMOUNT GIVEN: 550.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PURCHASE MUSICAL INSTRUMENT & DANCE SUPPLIES. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/29/16. AMOUNT GIVEN: 2,324.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: 9 COLLEGE STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/16. AMOUNT GIVEN: 18,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: STAGE LIGHTING & SOUND ENHANCEMENTS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/09/16. AMOUNT GIVEN: 2,671. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,794.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ANNUAL CORPORATE FEE. AMOUNT: 123. DESCRIPTION: AWARDS AND RECOGNITION EXPENSES. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 16: 628.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 166,680. END OF YEAR AMOUNT: 138,885.

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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