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

FieldValueIRS element (for citing)
Return2016-04-15T13:09:04-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HABIF AROGETI & WYNNE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1FIVE CONCOURSE PARKWAY SUITE 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800610994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHFORD PARK SCHOOL EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHFBusinessNameControlTxt
Phone4045453585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14062 PEACHTREE RD SUITE A 243AddressLine1Txt
CityBROOKHAVENCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF O'CONNELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6786766702PhoneNum
Signature2016-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA T DOTSON CPAPreparerPersonNm
PTINP00645864PTIN
Phone4048929651PhoneNum
Preparation2016-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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 AddressWWW.ASHFORDPARKSCHOOL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,710GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,594ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$52,116FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,169SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,947SpecialEventsNetIncomeLossAmt
Total Revenue$51,541TotalRevenueAmt
Grants And Similar Amounts Paid$7,157GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$64,785OtherExpensesTotalAmt
Total Expenses$71,942TotalExpensesAmt
Excess Or Deficit For Year-$20,401ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,307NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$65,856OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,050NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,307BOYAmt
EOY$20,050EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,307BOYAmt
EOY$20,050EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,307BOYAmt
EOY$20,050EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT CURRICULUM AND CAPITAL IMPROVEMENTS FOR ASHFORD PARK SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$61,022TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHAWN KEEFE
TREASURER5.00$0$0$0
JEFF O'CONNELL
PRESIDENT5.00$0$0$0
HEATHER CHASMAN
BOARD MEMBER1.00$0$0$0
SCOTT DUCICH
BOARD MEMBER1.00$0$0$0
CARL MYERS
BOARD MEMBER1.00$0$0$0
DIANE ALLERS
BOARD MEMBER1.00$0$0$0
TRAVIS THATCHER
BOARD MEMBER1.00$0$0$0
JENNIFER HILL
BOARD MEMBER1.00$0$0$0
ADAM CASKEY
BOARD MEMBER1.00$0$0$0
STEVEN LEHWALD
BOARD MEMBER1.00$0$0$0
DR LASHAWN MCMILLIAM
BOARD MEMBER1.00$0$0$0
MEGHAN BRODIE
BOARD MEMBER1.00$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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWN KEEFEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14062 PEACHTREE RD SUITE A 243AddressLine1Txt
CityBROOKHAVENCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Phone6786766702PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,531CurrentTaxYearMinus1YearAmt
Current Tax Year$14,594CurrentTaxYearAmt
Total$185,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,531CurrentTaxYearMinus1YearAmt
Current Tax Year$14,594CurrentTaxYearAmt
Total$185,781TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$185,781PublicSupportTotal170Amt
Total Support$185,781TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FAIREvent1Nm
Gross Receipts Event1$18,193GrossReceiptsEvent1Amt
Charitable Contri Event1$5,592CharitableContriEvent1Amt
Gross Revenue Event1$12,601GrossRevenueEvent1Amt
Food And Beverage Event1$160FoodAndBeverageEvent1Amt
Entertainment Event1$6,100EntertainmentEvent1Amt
Other Direct Expenses Event1$2,286OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$14,111GrossReceiptsEvent2Amt
Charitable Contri Event2$2,500CharitableContriEvent2Amt
Gross Revenue Event2$11,611GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,500RentFacilityCostsEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$27,905GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$27,905GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,124OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,209GrossReceiptsTotalAmt
Charitable Contributions Tot$8,092CharitableContributionsTotAmt
Gross Revenue Total Events$52,117GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$160FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,410OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,170DirectExpenseSummaryEventsAmt
Net Income Summary$36,947NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY 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 EXPENSESDESCRIPTION: 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 ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -65,856.

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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