MUSCLE SHOALS EDUCATION FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSCLE SHOALS EDUCATION FOUNDATION INC (EIN 20-1227355)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201421349349200232
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-05-14T08:08:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKS CPA FIRM PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 AVALON AVE | AddressLine1 |
| City | MUSCLE SHOALS | City |
| State | AL | State |
| ZIP Code | 356612303 | 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 | 201227355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSCLE SHOALS EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S WILSON DAM ROAD | AddressLine1 |
| City | MUSCLE SHOALS | City |
| State | AL | State |
| ZIP Code | 35661 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHENETA SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMMY T JUMPER CPA | PreparerPersonNm |
| PTIN | P00620907 | PTIN |
| Phone | 2563145082 | PhoneNum |
| Preparation | 2014-05-14 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,097 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,063 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $17,034 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $17,034 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $44,097 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,728 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $10,181 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $736 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $9 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,078 | OtherExpensesTotalAmt |
| Total Expenses | $41,732 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,365 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,542 | BOYAmt |
| EOY | $44,875 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,542 | BOYAmt |
| EOY | $44,875 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292 | BOYAmt |
| EOY | $2,260 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,250 | BOYAmt |
| EOY | $42,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE INNOVATIVE EDUCATION PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MINI GRANTS TO TEACHERS IN MUSCLE SHOALS SCHOOL SYSTEM IT INHANCES LEARNING IN THE CLASS ROOMS | $8,238 | $8,238 |
| SCHOLARSHIP TO STUDENTS OF MUSCLE SHOALS HIGH SCHOOL AS DETERMINED BY SCHOLARSHIP COMMITTEE OF MUSCLE SHOALS HIGH SCHOOL | $11,490 | $11,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,728 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Business Name Line2BusinessName/BusinessNameLine2 |
|---|---|---|---|
| TINA PARKER | |||
| PRESIDENT | 4.00 | $0 | |
| CARLA HORTON | |||
| SECRETARY | 4.00 | $0 | |
| MUSCLE SHOALS SCHOOLS | |||
| TREASURER | 6.00 | $0 | SHENTTA SMITH |
| KELVIN BARNETT | |||
| VICE-PRESIDE | 4.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE BRADFORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S WILSON DAM ROAD | AddressLine1 |
| City | MUSCLE SHOALS | City |
| State | AL | State |
| ZIP Code | 35661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2566274977 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,063 | CurrentTaxYearAmt |
| Total | $201,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,063 | CurrentTaxYearAmt |
| Total | $201,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $201,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $139 | CurrentTaxYearMinus3YearsAmt |
| Total | $139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $201,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,034 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $17,034 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $17,034 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $17,034 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | DEBBIE BRADFORD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S WILSON DAM ROAD | AddressLine1 |
| City | MUSCLE SHOALS | City |
| State | AL | State |
| ZIP Code | 35661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | MUSCLE SHOALS BD OF EDUCATION AVALON AVENUE MUSCLE SHOALS, AL 35661 8,238 0 0 SCHOLARSHIPS AVALON AVENUE MUSCLE SHOALS, AL 35661 11,490 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLICITY 86 FUNDRAISING EXPENSE 9,000 BANK CHARGES 71 SUPPLIES 956 MEETINGS 192 INSURANCE 773 TOTAL 11,078 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,292 2,260 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| Business Name Line2BusinessName/BusinessNameLine2 |
|---|
| TINA PARKER |
| CARLA HORTON |
| MUSCLE SHOALS SCHOOLS |
| SHENTTA SMITH |
| KELVIN BARNETT |