BETA

ZEPHYR EDUCATION FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ZEPHYR EDUCATION FOUNDATION (EIN 27-0789095)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-27
IRS object ID
201520589349200507
Schema version
2014v5.0
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)
Return2015-02-27T09:23:00-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043494676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL A ARMSTRONG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1253 RIVERVIEW AVENUEAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02466ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270789095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEPHYR EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZEPHBusinessNameControlTxt
Phone5085667790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 WIDGEON ROADAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT M REYNOLDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5085667790PhoneNum
Signature2015-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A ARMSTRONGPreparerPersonNm
PTINP00513675PTIN
Phone6172441558PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressZEPHYRMARINE.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,756GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,800ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,060ProgramServiceRevenueAmt
Other Revenue Total$12,896OtherRevenueTotalAmt
Total Revenue$132,756TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$14,258SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,290FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$804PrintingPublicationsPostageAmt
Other Expenses Total$93,913OtherExpensesTotalAmt
Total Expenses$128,265TotalExpensesAmt
Excess Or Deficit For Year$4,491ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,159NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,204BOYAmt
EOY$66,124EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,204BOYAmt
EOY$66,124EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,045BOYAmt
EOY$1,474EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,159BOYAmt
EOY$64,650EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$111,557ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,557TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT M REYNOLDS
PRESIDENT20.00$12,000$0$0
KRISTINE M REYNOLDS
VICE PRESIDENT2.00$0$0$0
ROBERT M REYNOLDS
TREASURER0.00$0$0$0
KRISTINE M REYNOLDS
CLERK0.00$0$0$0
ROBERT M REYNOLDS
DIRECTOR0.00$0$0$0
KRISTINE M REYNOLDS
DIRECTOR0.00$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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT M REYNOLDSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 WIDGEON ROADAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd
FieldValueIRS element (for citing)
Phone5085667790PhoneNum
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 Minus4 Years$12,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,450CurrentTaxYearMinus1YearAmt
Current Tax Year$91,800CurrentTaxYearAmt
Total$198,249TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,450CurrentTaxYearMinus1YearAmt
Current Tax Year$91,800CurrentTaxYearAmt
Total$198,249TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$198,249PublicSupportTotal170Amt
Total Support$198,249TotalSupportAmt
Gross Receipts Rltd Activities$117,123GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CAPE COD FIVE. AMOUNT: 27. DESCRIPTION: RENTAL INCOME. AMOUNT: 12,869. TOTAL TO FORM 990-EZ, LINE 8: 12,896.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: MARINE BIOLOGICAL LABORATORY. AFFILIATE ADDRESS: 7 MBL STREET WOODS HOLE, MA 02543. PURPOSE OF PAYMENT: SUPPORT RESEARCH & EDUCATION. AMOUNT OF PAYMENT: 5,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,502. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,054. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,625. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 41,165. DESCRIPTION: CLASS SPACE RENTAL. AMOUNT: 24,800. DESCRIPTION: ADVERTISING. AMOUNT: 786. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 3,698. DESCRIPTION: EDUCATOR & CONTRACTOR EXP. AMOUNT: 3,138. DESCRIPTION: INSTRUMENTATION. AMOUNT: 2,375. DESCRIPTION: JOB MATERIALS. AMOUNT: 1,260. DESCRIPTION: MOBILE APPS. AMOUNT: 5,015. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 4,495. TOTAL TO FORM 990-EZ, LINE 16: 93,913.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 474. DESCRIPTION: SECURITY DEPOSIT - SUBLET. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.