21ST CENTURY EDUCATION FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 21ST CENTURY EDUCATION FOUNDATION INC (EIN 52-2037551)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-29
- IRS object ID
- 201420319349200452
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-29T10:20:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521989854 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plus and Minus Services Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1866 | AddressLine1 |
| City | Glen Burnie | City |
| State | MD | State |
| ZIP Code | 21060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522037551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 21ST CENTURY EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 21ST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2644 RIVA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214017427 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM POTTIMER | Name |
| Title | TREASURER | Title |
| Phone | 4102225370 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia N Armiger | Name |
| PTIN | P01200296 | PTIN |
| Phone | 4103602371 | Phone |
| Date Prepared | 2014-01-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWAACPSORGDEVELOPMENT21STASP | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 30271 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13600 | ContributionsGiftsGrantsEtc |
| Investment Income | 15 | InvestmentIncome |
| Fundraising Gross Income | 16656 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28618 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -11962 | SpecialEventsNetIncomeLoss |
| Total Revenue | 1653 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4175 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 9 | PrintingPublicationsPostage |
| Other Expenses Total | 3892 | OtherExpensesTotal |
| Total Expenses | 8076 | TotalExpenses |
| Excess Or Deficit For Year | -6423 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23533 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30256 | BOY |
| EOY | 20274 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345 | BOY |
| EOY | 459 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30601 | BOY |
| EOY | 20733 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7068 | BOY |
| EOY | 3623 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23533 | BOY |
| EOY | 17110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST WITH ANNE ARUNDEL COUNTY EDUCA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| AARTA STUDENT SCHOLARSHIP PROGRAM - PROVIDE DONATED FUNDS TO ANNE ARUNDEL COUNTY SCHOOL SYSTEM |
| CAREER & TECHNOLOGY EDUCATION - PROVIDED OPPORTUNITY FOR STUDENTS TO LEARN FROM CORPORATE REPS ABOUT THEIR FIELDS AND HOW TO PREPARE FOR THOSE CAREERS |
| EXCELLENCE IN EDUCATION - EVENTS AND AWARDS TO PROMOTE EXCELLENCE IN EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KIM POTEMBER | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| WILLIAM GOODMAN | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| JOSEPH C GREEN JR | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| MICHAEL LEAHY | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| DEBBIE RITCHIE | ||||
| BOARD MEMEBER | 2.00 | 0 | 0 | 0 |
| MIKE PANTELIDES | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| LOIS K LANIER | ||||
| EXECUTIVE DIRECTOR | 2.00 | 0 | 0 | 0 |
| SARAH S PELHAM | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| RAYMOND E STREIB | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| TARA POTTER | ||||
| SECRETARY | 4.00 | 0 | 0 | 0 |
| BONNIE L JOHANSEN | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| WAYNE SHIPLEY | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| SCOTT STEELE | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| BRIAN S WALTER | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOIS K LANIER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2644 RIVA ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214017427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102225370 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13600 | CurrentTaxYear |
| Total | 89700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13600 | CurrentTaxYear |
| Total | 89700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20788 | AmountsSubstContributorsTotal |
| Public Support Total170 | 68912 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90136 | TotalSupport |
| Public Support Pertcentage170 | 0.76450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAREER EXPO | NameOfEvent1 |
| Gross Receipts Event1 | 6000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6000 | GrossRevenueEvent1 |
| Name Of Event2 | STEM | NameOfEvent2 |
| Gross Receipts Event2 | 8000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8000 | GrossRevenueEvent2 |
| Gross Receipts Total | 14000 | GrossReceiptsTotal |
| Gross Revenue Total Events | 14000 | GrossRevenueTotalEvents |
| Net Income Summary | 14000 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT ANNUAL CHARITABLE RENEWAL 75 BANK FEES 222 BOARD RETREAT 247 CREDIT CARD CHARGES 190 OFFICE SUPPLIES 98 ORGANIZATIONAL MEMBERSHIPS 320 SPONSORSHIPS 350 WEBSITE HOSTING FEE 300 INSURANCE 1,570 TRADEMARK 500 DEPRECIATION EXPENSE 20 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR COMPUTER 345 0 SOFTWARE 0 459 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 858 0 PASS-THROUGH SCHOLARSHIPS 6,210 3,623 |
Comments