HENDRY PUBLIC SCHOOLS FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HENDRY PUBLIC SCHOOLS FOUNDATION INC (EIN 65-0487714)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-11
- IRS object ID
- 201632859349200403
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-11T07:45:09-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650966409 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY MILLER KISKER & PERRY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 488 | AddressLine1Txt |
| City | CLEWISTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334400488 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650487714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDRY PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 8636744555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1980 | AddressLine1Txt |
| City | LABELLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339751980 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL K PULETTI | PersonNm |
| Person Title | CHAIRMAN/PRESIDENT | PersonTitleTxt |
| Phone | 8636744555 | PhoneNum |
| Signature | 2016-09-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID N MILLER | PreparerPersonNm |
| PTIN | P00296774 | PTIN |
| Phone | 8639835144 | PhoneNum |
| Preparation | 2016-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,603 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,571 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Total Revenue | $36,603 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,753 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $13,775 | OtherExpensesTotalAmt |
| Total Expenses | $35,478 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,125 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,406 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,281 | BOYAmt |
| EOY | $9,406 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,281 | BOYAmt |
| EOY | $9,406 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,281 | BOYAmt |
| EOY | $9,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO BENEFIT PUBLIC EDUCATION IN HENDRY COUNTY, FLORIDA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MINI-GRANTS | $20,753 | $20,753 |
| ANNUAL AWARDS DINNER, AWARDS & PRESENTATIONS, SCHOLARSHIPS AND TEACHER WORKSHOPS & INDUCTION | $13,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,981 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL K PULETTI | ||
| CHAIRMAN/PRE | 000.00 | $0 |
| SALLY BERG | ||
| VICE DIRECTO | 000.00 | $0 |
| MIKE YANOSIK | ||
| SECRETARY-TR | 000.00 | $0 |
| VICKI STEM | ||
| MANAGER | 000.00 | $0 |
| JEANNETTE WOODRUM | ||
| BOOKKEEPER | 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 | JEANNETTE WOODRUM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E HICPOCHEE AVENUE | AddressLine1Txt |
| City | LABELLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8636744555 | 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 | $15,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,840 | CurrentTaxYearAmt |
| Total | $103,224 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731 | CurrentTaxYearAmt |
| Total | $3,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,571 | CurrentTaxYearAmt |
| Total | $107,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $107,165 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | DISTRICT HIGH SCHOOL FOR EDUCATIONAL PROG 17,540 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES AND SUPPLIES 547 ANNUAL AWARDS DINNER 5,199 TEACHER WORKSHOPS & INDUC 4,029 STUDENT SCHOLARSHIPS 4,000 TOTAL 13,775 |
| FORM 990-EZ, PART III | RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO BENEFIT PUBLIC EDUCATION IN HENDRY COUNTY, FLORIDA. |
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