GREENFIELD HOME SCHOOL ASSOCIATION GREENFIELD ELEMENTARY SCHOOL: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREENFIELD HOME SCHOOL ASSOCIATION GREENFIELD ELEMENTARY SCHOOL (EIN 16-1563412)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-12
- IRS object ID
- 201510129349200121
- Schema version
- 2013v4.0
- 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 | 2015-01-12T09:18:18-08:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cusack & Company CPAs LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Airport Park Blvd | AddressLine1 |
| City | Latham | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161563412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenfield Home School Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 5188937402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 Route 9N | AddressLine1 |
| City | Greenfield Center | City |
| State | NY | State |
| ZIP Code | 12833 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN REDICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5188937402 | PhoneNum |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN CIMINO CPA | PreparerPersonNm |
| Phone | 5187863550 | PhoneNum |
| Preparation | 2015-01-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $104,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,417 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,826 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $46 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $25,598 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $69,723 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,734 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $55,587 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $64,876 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,577 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,050 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $92 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,114 | OtherExpensesTotalAmt |
| Total Expenses | $23,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,043 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,658 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,615 | BOYAmt |
| EOY | $102,658 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,615 | BOYAmt |
| EOY | $102,658 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,615 | BOYAmt |
| EOY | $102,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See attached | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Enrichment & Cultural Arts - grants to teachers and school for various programs that further enrich the student experience. There are about 365 students at the school. | $13,147 | $13,147 |
| Missoula Children's Theatre - after school enrichment to expose students to the arts and theatre. There are anout 55 student participants in the program. | $4,733 | |
| Field trips to enhance social studies, science and literacy curriculums. There were various trips for different grades, whereby most students participated in those appropriate for their grade level. | $1,188 | |
| See attached schedule | $2,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,850 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SAMANTHA MYERS | ||
| President | 7.00 | $0 |
| MEGHAN PONE | ||
| Vice President | 5.00 | $0 |
| KAREN REDICK | ||
| Treasurer | 5.00 | $0 |
| LAURA THIBEAULT | ||
| Secretary | 2.00 | $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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN REDICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 Route 9N | AddressLine1 |
| City | Greenfield Center | City |
| State | NY | State |
| ZIP Code | 12833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5188937402 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,243 | CurrentTaxYearAmt |
| Total | $52,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,321 | CurrentTaxYearAmt |
| Total | $363,173 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,564 | CurrentTaxYearAmt |
| Total | $415,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $415,934 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $181 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $181 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Total | $177 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: Misc activities that support education |
| Pt III Line 12 | 2009: 177. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala(Playground) | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,560 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,560 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,222 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $541 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Book Fairs | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,860 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,860 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,988 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,988 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $594 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $32,408 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,408 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,222 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,857 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,479 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,929 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,598 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,540 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $25,598 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,540 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $12,540 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,058 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | CURRENTLY WORKING ON GETTING REGISTERED WITH NYS. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | KAREN REDICK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 Route 9N | AddressLine1 |
| City | Greenfield Center | City |
| State | NY | State |
| ZIP Code | 12833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KAREN REDICK | GamingManagerPersonNm |
| Gaming Manager Services Prov | Oversite | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANTS TO TEACHERS - EDUCATION/CLASSROOM ENHANCEMENT TEACHER GRANTS ENRICHMENT & CULTURAL ARTS 13147. OTHERS LESS THAN $5000 EACH OTHER GRANTS/ 430. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES(NON-GRANT - INCLUDED IN PART III, LINE 32) 8273. BANK FEES 364. INSURANCE 231. DUES & MEMBERSHIPS 42. OFFICE 204. |