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PERQUIMANS COUNTY SCHOOLS FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PERQUIMANS COUNTY SCHOOLS FOUNDATION INC (EIN 55-0788873)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201533209349203268
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)
Return2015-11-16T13:43:23-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11082 HARVEY POINT RDAddressLine1Txt
CityHERTFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27944ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550788873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PERQUIMANS COUNTY SCHOOLSBusinessNameLine1Txt
Business Name Line2FOUNDATIONINCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPERQBusinessNameControlTxt
Phone2524265741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 EDENTON ROAD STREETAddressLine1Txt
CityHERTFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27944ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CLINKSCALESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2524265741PhoneNum
Signature2015-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMMI PROCTORPreparerPersonNm
PTINP00496631PTIN
Phone2524269200PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PCSFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,151GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$178,858ContributionsGiftsGrantsEtcAmt
Investment Income$6,602InvestmentIncomeAmt
Sale Of Assets Gross$2,652SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$2,652GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$4,039FundraisingGrossIncomeAmt
Special Events Direct Expenses$766SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,273SpecialEventsNetIncomeLossAmt
Total Revenue$191,385TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,689SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,300FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$52,548OtherExpensesTotalAmt
Total Expenses$66,537TotalExpensesAmt
Excess Or Deficit For Year$124,848ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,365NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10,133OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$280,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$165,365BOYAmt
EOY$280,539EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,365BOYAmt
EOY$280,539EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$459EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,365BOYAmt
EOY$280,080EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE AND SUPPORT ACADEMIC ACHIEVEMENT AND SCHOLARLY RESEARCH BY STUDENTS AND SCHOOL EMPLOYEES THROUGH SCHOLARSHIP AND GRANT AWARDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS PRESENTED TO STUDENTS DURING THE YEAR TO PROMOTE AND SUPPORT ACEDEMIC ACHIEVEMENT.$32,350
VARIOUS PROJECTS FOR PERQUIMANS COUNTY SCHOOLS SUPPORTED SUCH AS LEAP FROG TECHNOLOGY FOR ALL 2ND GRADERS, SWIMMING LESSONS FOR ALL KINDERGARTEN STUDENTS, UPDATE PLAYGROUND AT CENTRAL SCHOOL, AND 2ND GRADE PLAY.$19,281
AWARDS TO RECOGNIZE OUTSTANDING TEACHERS AND PRINCIPALS.$400
FieldValueIRS element (for citing)
Total Program Service Expenses$52,031TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT CLINKSCALES
PRESIDENT000.00$0
TODD KEMP
VPRESIDENT000.00$0
BRENDA LASSITER
SECRETARY15.00$12,000
PAM HURDLE
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDA LASSITERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 337AddressLine1Txt
CityHERTFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP279440337ZIPCd
FieldValueIRS element (for citing)
Phone2524265741PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,690CurrentTaxYearMinus1YearAmt
Current Tax Year$178,846CurrentTaxYearAmt
Total$284,025TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Total$1,940TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,691CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900CurrentTaxYearAmt
Total$54,157TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,427CurrentTaxYearMinus1YearAmt
Current Tax Year$180,746CurrentTaxYearAmt
Total$340,122TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$340,122PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,749CurrentTaxYearMinus1YearAmt
Current Tax Year$6,602CurrentTaxYearAmt
Total$22,419TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,749CurrentTaxYearMinus1YearAmt
Current Tax Year$6,602CurrentTaxYearAmt
Total$22,419TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,176CurrentTaxYearMinus1YearAmt
Current Tax Year$187,348CurrentTaxYearAmt
Total$362,541TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93820PublicSupportCY509Pct
Public Support PY5090.93930PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 16EXPENSES 517 SCHOLARSHIPS 32,350 GRANTS TO PERQ CO SCHOOLS 3,426 TEACHER AWARDS 400 OTHER GRANTS 15,855 TOTAL 52,548
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN ON INVESTMENTS -10,133
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 0 459
FORM 990-EZ, PART IIITO PROMOTE AND SUPPORT ACADEMIC ACHIEVEMENT AND SCHOLARLY RESEARCH BY STUDENTS AND SCHOOL EMPLOYEES THROUGH SCHOLARSHIP AND GRANT AWARDS.

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