EDUCATIONAL AND CHARITABLE FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL AND CHARITABLE FOUNDATION (EIN 54-2056590)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-04
- IRS object ID
- 201411549349200526
- Schema version
- 2013v3.0
- 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 | 2014-06-04T01:51:37Z | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 297 HERNDON PKWY | AddressLine1 |
| City | HERNDON | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542056590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATIONAL AND CHARITABLE FOUNDATION OF LKO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 7037428373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 842 | AddressLine1 |
| City | Merrifield | City |
| State | VA | State |
| ZIP Code | 22116 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA GRAHAM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7037428373 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VALERIE WENDLING | PreparerPersonNm |
| PTIN | P00121890 | PTIN |
| Phone | 7034350565 | PhoneNum |
| Preparation | 2014-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $101,281 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,805 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Fundraising Gross Income | $87,974 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $63,771 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,203 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $484 | OtherRevenueTotalAmt |
| Total Revenue | $37,510 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,818 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $654 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $192 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,449 | OtherExpensesTotalAmt |
| Total Expenses | $18,113 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,397 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,867 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $532 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $90,796 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,867 | BOYAmt |
| EOY | $90,796 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,867 | BOYAmt |
| EOY | $90,796 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,867 | BOYAmt |
| EOY | $90,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUCATIONAL AND CHARITABLE SERVICES IN NORTHERN VIRGINIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORTED THE EDUCATIONAL ADVANCEMENT OF YOUTH IN THE COMMUNITY: AWARDED FELLOWSHIPS BOOK STIPENDS AND YOUNG AUTHORS' AWARDS | $76,117 | $67,331 |
| SUPPORTED THE COMMUNITY WITH CHARITABLE AND EDUCATIONAL EVENTS: SPONSORED YOUTH ENRICHMNENT PROGRAMS (FOSTER CARE TO SUCCESS AND EMERGING YOUNG LEADERS). SUPPORTED LOW-INCOME MOTHERS WITH MOTHER'S DAY AND THANKSGIVING BASKETS AS WELL AS SUPPORTED STOP HUNGER NOW. | $9,977 | $4,301 |
| PROVIDED SUPPORT FOR CANCER RESEARCH AND CANCER PATIENTS: PURCHASED MATERIALS AND MADE KOZY KERCHIEFS AND DONATED TO RELAY FOR LIFE | $1,880 | $5,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,589 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIFFANY SMITH | ||
| VICE PRESIDENT | 2.00 | $0 |
| ADRIENNE RHONE | ||
| PRESIDENT | 4.00 | $0 |
| MONICA LEWIS | ||
| SECRETARY | 2.00 | $0 |
| SANDRA B GRAHAM | ||
| TREASURER | 8.00 | $0 |
| CHARLETTE WATKINS | ||
| FINANCIAL SECRETARY | 7.00 | $0 |
| RHONDA DUNN | ||
| DIRECTOR | 0.50 | $0 |
| SHAROLYN PASCHAL | ||
| EX OFFICIO | 0.50 | $0 |
| RENEE HARRISON | ||
| EX OFFICO | 0.50 | $0 |
| ANITA TAYLOR | ||
| DIRECTOR | 0.50 | $0 |
| KIMBERLY HIGHSMITH | ||
| EX OFFICIO | 0.50 | $0 |
| SHERESE JOHNSON | ||
| EX OFFICO | 0.50 | $0 |
| CLAUDINE SKINNER | ||
| DIRECTOR | 0.50 | $0 |
| DEBORAH JACKSON | ||
| DIRECTOR | 0.50 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA B GRAHAM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2924 MOTHER WELL COURT | AddressLine1 |
| City | Herndon | City |
| State | VA | State |
| ZIP Code | 20171 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037428373 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,805 | CurrentTaxYearAmt |
| Total | $27,805 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,974 | CurrentTaxYearAmt |
| Total | $307,741 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,779 | CurrentTaxYearAmt |
| Total | $335,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $335,546 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $250 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $250 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,813 | CurrentTaxYearAmt |
| Total | $335,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 ANNUAL BOOK SIGNING | NameOfEvent1Amt |
| Gross Receipts Event1 | $46,007 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,007 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,197 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 2013 LITTLE MISS AKA | NameOfEvent2Amt |
| Gross Receipts Event2 | $28,785 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,785 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,289 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,182 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,182 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,285 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,974 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,974 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,771 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,203 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 8; PART I LINE 10; PART I LINE 16; PART I L | FormAndLineReferenceDesc |
| Explanation | PART I LINE 8 - PAYPAL PAYBACK - $331 PART I LINE 8 - LATE FEE FUNDRAISER (10%) - $153 PART I LINE 10 - ALAMA PALMER MEMORIAL FELLOWSHIP - $3500 PART I LINE 10 - FOUNDATIONS - $90 PART I LINE 10 - ESTELLE GAYMON MEMORIAL FELLOWSHIP - $4000 PART I LINE 10 - ECF GRADUATE FELLOWSHIP ED - $1500 PART I LINE 10 - ECF BOOK AWARD - $2000 PART I LINE 10 - ECF GRADUATE FELLOWSHIP GEN - $1500 PART I LINE 10 - PAN HELLENIC COUNCIL - $300 PART I LINE 10 - STOP HUNGER NOW - $628 PART I LINE 10 - YOUNG AUTHORS AWARD - $300 PART I LINE 16 - LIABILITY INSURANCE - $500 PART I LINE 16 - DIRECTORS AND OFFICERS INSURANCE - $1175 PART I LINE 16 - TREASURER SUPPLIES - $30 PART I LINE 16 - WEBSITE - $880 PART I LINE 16 - STATE REGISTRATION FEES - $26 PART I LINE 16 - TAX PREPARATION - $400 PART I LINE 16 - RETURN CHECK CHARGEBACK FEE - $253 PART I LINE 16 - EDUCATION COMMITTEE - $16 PART I LINE 16 - MISC ADMIN - $169 PART I LINE 20 - DEPRECIATION - $174 PART I LINE 20 - PETTY CASH - $300 PART I LINE 20 - ADUSTMENT TO BALANCE ACCOUNTS - $58 | ExplanationTxt |
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