SPRINGPORT AREA FOUNDATION FOR EDUCATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGPORT AREA FOUNDATION FOR EDUCATION (EIN 26-0076109)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-12
- IRS object ID
- 201542859349200529
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-12T16:19:53-04:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202087150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey L Rochester CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 S Main Street | AddressLine1Txt |
| City | Eaton Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260076109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Springport Area Foundation for Educ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 83 | AddressLine1Txt |
| City | Springport | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49284 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roland Pakonen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5178573100 | PhoneNum |
| Signature | 2015-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey L Rochester CPA | PreparerPersonNm |
| PTIN | P00052933 | PTIN |
| Phone | 5176635816 | PhoneNum |
| Preparation | 2015-10-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,259 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,690 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $22,299 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,275 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,971 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,304 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,995 | OtherRevenueTotalAmt |
| Total Revenue | $70,288 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,094 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $803 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $150 | OtherExpensesTotalAmt |
| Total Expenses | $26,047 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,241 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $358,104 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,280 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $403,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,831 | BOYAmt |
| EOY | $441,097 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348 | BOYAmt |
| EOY | $1,378 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,179 | BOYAmt |
| EOY | $442,475 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,075 | BOYAmt |
| EOY | $38,850 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,104 | BOYAmt |
| EOY | $403,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Scholarships for Springport graduates | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Awarded 24 scholarships for Springport graduates | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $24,000 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Roland Pakonen | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| William Hammond | ||||
| Chairman | 1.00 | $0 | $0 | $0 |
| Bernello Lake | ||||
| Vice Chairman | 1.00 | $0 | $0 | $0 |
| Susan Heisler | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Jill Cline | ||||
| Records Manager | 1.00 | $0 | $0 | $0 |
| John Hammond | ||||
| Historical Records | 1.00 | $0 | $0 | $0 |
| Cynthia Adams | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Linda Benden | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Tom Betz | ||||
| Director | 0.00 | $0 | $0 | $0 |
| John Bill Duggan | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Patrick Henne | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Ben Keeler | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Joni Ledvina | ||||
| Director | 0.00 | $0 | $0 | $0 |
| John Lincer | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Sharon Prine | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Steven Reule | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Janis Sanford | ||||
| Director | 0.00 | $0 | $0 | $0 |
| William Taylor | ||||
| Director | 0.00 | $0 | $0 | $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 | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roland Pakonen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 Green St | AddressLine1Txt |
| City | Springport | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5178573100 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,690 | CurrentTaxYearAmt |
| Total | $130,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,690 | CurrentTaxYearAmt |
| Total | $130,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $119,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,299 | CurrentTaxYearAmt |
| Total | $96,630 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$34,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,995 | CurrentTaxYearAmt |
| Total | $22,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $249,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountChange in market value 4,995 |
| List of grants and similar amounts paid Part I line 10 | Activity All Grants and Scholarships Amount 24,000 |
| Description of other expenses Part I line 16 | Description AmountFiling fees 150 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountExpired scholarships 3,200Realized loss on securities sales (1,920) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment 1,348 1,348Foreign Tax Withheld 0 30 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearGrants Payable 34,075 38,850 |
Comments