ASHFORD PARK SCHOOL EDUCATION FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASHFORD PARK SCHOOL EDUCATION FOUNDATION (EIN 80-0610994)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-15
- IRS object ID
- 201611069349200616
- Schema version
- 2014v6.0
- 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 | 2016-04-15T13:09:04-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABIF AROGETI & WYNNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE CONCOURSE PARKWAY SUITE 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800610994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHFORD PARK SCHOOL EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHF | BusinessNameControlTxt |
| Phone | 4045453585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4062 PEACHTREE RD SUITE A 243 | AddressLine1Txt |
| City | BROOKHAVEN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF O'CONNELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6786766702 | PhoneNum |
| Signature | 2016-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA T DOTSON CPA | PreparerPersonNm |
| PTIN | P00645864 | PTIN |
| Phone | 4048929651 | PhoneNum |
| Preparation | 2016-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ASHFORDPARKSCHOOL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,710 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,594 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $52,116 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,169 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,947 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,541 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,157 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $64,785 | OtherExpensesTotalAmt |
| Total Expenses | $71,942 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,401 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,307 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$65,856 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $20,050 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,307 | BOYAmt |
| EOY | $20,050 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,307 | BOYAmt |
| EOY | $20,050 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,307 | BOYAmt |
| EOY | $20,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT CURRICULUM AND CAPITAL IMPROVEMENTS FOR ASHFORD PARK SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ENRICH THE LEARNING ENVIRONMENT BY SUPPORTING SCHOOL ACTIVITIES AND PROVIDING CURRICULUM SUPPORT MATERIALS. | $0 | $8,187 |
| BUILD AN OUTDOOR CLASSROOM AND AMPHITHEATRE TO BE UTILIZED BY THE TEACHERS AND CHILDREN FOR OUTDOOR EDUCATIONAL PURPOSES. | $0 | $52,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,022 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHAWN KEEFE | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JEFF O'CONNELL | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| HEATHER CHASMAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SCOTT DUCICH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CARL MYERS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DIANE ALLERS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TRAVIS THATCHER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JENNIFER HILL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ADAM CASKEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STEVEN LEHWALD | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DR LASHAWN MCMILLIAM | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MEGHAN BRODIE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWN KEEFE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4062 PEACHTREE RD SUITE A 243 | AddressLine1Txt |
| City | BROOKHAVEN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6786766702 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus3 Years | $16,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,594 | CurrentTaxYearAmt |
| Total | $185,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,594 | CurrentTaxYearAmt |
| Total | $185,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $185,781 | PublicSupportTotal170Amt |
| Total Support | $185,781 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FAIR | Event1Nm |
| Gross Receipts Event1 | $18,193 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,592 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,601 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $160 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,286 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $14,111 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,611 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,905 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,905 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,124 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,092 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,117 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $160 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,410 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,947 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: UNRESTRICTED. GRANTEE NAME: ASHFORD PARK ELEMENTARY PTA. GRANTEE ADDRESS: 2968 CRAVENRIDGE DR NE ATLANTA, GA 30319. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 695. DESCRIPTION: INSURANCE. AMOUNT: 255. DESCRIPTION: AMPHITHEATER PROJECT. AMOUNT: 52,835. DESCRIPTION: CURRICULUM ENHANCEMENTS. AMOUNT: 8,188. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,710. DESCRIPTION: FINANCIAL SERVICE CHARGE. AMOUNT: 72. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 64,785. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -65,856. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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