FULL CIRCLE EDUCATION INCORPORATED: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FULL CIRCLE EDUCATION INCORPORATED (EIN 45-3120239)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201432279349202158
- 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 | 2014-08-15T13:25:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274505941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIRCOP & COLYER PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1023 | AddressLine1 |
| City | DRIGGS | City |
| State | ID | State |
| ZIP Code | 834221023 | 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 | 453120239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULL CIRCLE EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 2083468639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 787 | AddressLine1 |
| City | DRIGGS | City |
| State | ID | State |
| ZIP Code | 83422 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA RIEGEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2083468639 | PhoneNum |
| Signature | 2014-07-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2014-08-15 | 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 | WWW.TETONFULLCIRCLE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $46,609 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,109 | ProgramServiceRevenueAmt |
| Total Revenue | $46,609 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,345 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,063 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $148 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,896 | OtherExpensesTotalAmt |
| Total Expenses | $31,452 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,157 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,072 | BOYAmt |
| EOY | $31,625 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,072 | BOYAmt |
| EOY | $31,625 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96 | BOYAmt |
| EOY | $492 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,976 | BOYAmt |
| EOY | $31,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF FULL CIRCLE EDUCATION IS TO ENRICH LIVES AND BUILD SUSTAINABLE COMMUNITIES BY OFFERING HANDS-ON EXPERIENCES IN GARDENS, FARMS AND NATURAL PLACES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FULL CIRCLE EDUCATION (FCE) PARTNERS WITH SCHOOLS IN THE TETON REGION TO ESTABLISH EDUCATIONAL GARDENS, GREENHOUSES, ORCHARDS, AND FARM ANIMAL PROGRAMS ON SCHOOL GROUNDS, WHILE TEACHING DYNAMIC HANDS-ON LESSONS ASSOCIATED WITH THEM. APPROXIMATELY 380 TETON VALLEY PUBLIC AND PRIVATE SCHOOL STUDENTS (PRESCHOOL THROUGH 12TH GRADE) PARTICIPATED IN PROGRAMS PROVIDED BY FCE AT THEIR SCHOOLS IN 2013 - TETON VALLEY COMMUNITY SCHOOL, TETONIA ELEMENTARY, VICTOR ELEMENTARY, DRIGGS ELEMENTARY, TETON MIDDLE SCHOOL, TETON HIGH SCHOOL AND BASIN ALTERNATIVE SCHOOL. FCE OFFERED AFTER SCHOOL ENRICHMENT PROGRAMS FOR TETON VALLEY, IDAHO PUBLIC SCHOOL STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE DURING THE 2013/2014 SCHOOL YEAR. THESE PROGRAMS TOOK PLACE IN THE SCHOOL GARDENS AND GREENHOUSES THAT FULL CIRCLE EDUCATION HAS HELPED ESTABLISH AS WELL AS AT LOCAL FARMS AND NATURAL AREAS. | $17,200 |
| FULL CIRCLE EDUCATION LED FIELD TRIPS FOR CLASSES, CAMPS, CLUBS AND YOUTH GROUPS TO THE FULL CIRCLE EDUCATIONAL FARM AT SNOWDRIFT FARM IN VICTOR AS WELL AS OTHER LOCAL FARMS, RANCHES AND NATURAL AREAS. NINE LOCAL SCHOOLS AND YOUTH GROUPS PARTICIPATED IN 2013. | $4,061 |
| FULL CIRCLE EDUCATION OFFERS SUBSTAINABLE LIVING WORKSHOPS FOR ADULTS AND FAMILIES THAT ARE TAUGHT BY COMMUNITY MEMBERS WHO ARE KNOWLEDGEABLE ABOUT LOCAL FOOD SYSTEMS AND ARE COMMITTED TO HELPING PEOPLE LIVE MORE HEALTHY, SUSTAINABLE AND SELF SUFFICIENT LIVES. EXAMPLES INCLUDE: BEE KEEPING, CHEESE MAKING, BACKYARD CHICKENS, WILD EDIBLE PLANT IDENTIFICATION, THE FAMILY COW AND DRESSING WILD GAME. SIX WORKSHOPS WERE GIVEN IN 2013 | $4,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,312 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIKA ESCHHOLZ | ||
| PRESIDENT | 1.00 | $0 |
| MICHAEL MAYER | ||
| VICE PRESIDE | 1.00 | $0 |
| KEVIN TAYLOR | ||
| TREASURER | 1.00 | $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 |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA RIEGEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 620 | AddressLine1 |
| City | VICTOR | City |
| State | ID | State |
| ZIP Code | 83455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082011593 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,500 | CurrentTaxYearAmt |
| Total | $73,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,109 | CurrentTaxYearAmt |
| Total | $15,118 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,609 | CurrentTaxYearAmt |
| Total | $88,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,712 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,609 | CurrentTaxYearAmt |
| Total | $88,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 162 OFFICE 366 INSURANCE 1,178 FARM FEES 450 ADMINISTRATIVE EXPENSES 416 AUTOMOBILE EXPENSES 236 PROGRAM SUPPLIES 4,408 WEB, DUES & SUBSCRIPTIONS 34 WORKSHOP & PROF DEVELOPMT 646 TOTAL 7,896 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX WITHHOLDING 96 492 |
| FORM 990-EZ, PART III | THE MISSION OF FULL CIRCLE EDUCATION IS TO ENRICH LIVES AND BUILD SUSTAINABLE COMMUNITIES BY OFFERING HANDS-ON EXPERIENCES IN GARDENS, FARMS AND NATURAL PLACES. |
| FORM 990-EZ, PART III, LINE 28 | FULL CIRCLE EDUCATION (FCE) PARTNERS WITH SCHOOLS IN THE TETON REGION TO ESTABLISH EDUCATIONAL GARDENS, GREENHOUSES, ORCHARDS, AND FARM ANIMAL PROGRAMS ON SCHOOL GROUNDS, WHILE TEACHING DYNAMIC HANDS-ON LESSONS ASSOCIATED WITH THEM. APPROXIMATELY 380 TETON VALLEY PUBLIC AND PRIVATE SCHOOL STUDENTS (PRESCHOOL THROUGH 12TH GRADE) PARTICIPATED IN PROGRAMS PROVIDED BY FCE AT THEIR SCHOOLS IN 2013 - TETON VALLEY COMMUNITY SCHOOL, TETONIA ELEMENTARY, VICTOR ELEMENTARY, DRIGGS ELEMENTARY, TETON MIDDLE SCHOOL, TETON HIGH SCHOOL AND BASIN ALTERNATIVE SCHOOL. FCE OFFERED AFTER SCHOOL ENRICHMENT PROGRAMS FOR TETON VALLEY, IDAHO PUBLIC SCHOOL STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE DURING THE 2013/2014 SCHOOL YEAR. THESE PROGRAMS TOOK PLACE IN THE SCHOOL GARDENS AND GREENHOUSES THAT FULL CIRCLE EDUCATION HAS HELPED ESTABLISH AS WELL AS AT LOCAL FARMS AND NATURAL AREAS. |
| FORM 990-EZ, PART III, LINE 29 | FULL CIRCLE EDUCATION LED FIELD TRIPS FOR CLASSES, CAMPS, CLUBS AND YOUTH GROUPS TO THE FULL CIRCLE EDUCATIONAL FARM AT SNOWDRIFT FARM IN VICTOR AS WELL AS OTHER LOCAL FARMS, RANCHES AND NATURAL AREAS. NINE LOCAL SCHOOLS AND YOUTH GROUPS PARTICIPATED IN 2013. |
| FORM 990-EZ, PART III, LINE 30 | FULL CIRCLE EDUCATION OFFERS SUBSTAINABLE LIVING WORKSHOPS FOR ADULTS AND FAMILIES THAT ARE TAUGHT BY COMMUNITY MEMBERS WHO ARE KNOWLEDGEABLE ABOUT LOCAL FOOD SYSTEMS AND ARE COMMITTED TO HELPING PEOPLE LIVE MORE HEALTHY, SUSTAINABLE AND SELF SUFFICIENT LIVES. EXAMPLES INCLUDE: BEE KEEPING, CHEESE MAKING, BACKYARD CHICKENS, WILD EDIBLE PLANT IDENTIFICATION, THE FAMILY COW AND DRESSING WILD GAME. SIX WORKSHOPS WERE GIVEN IN 2013 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| ERIKA ESCHHOLZ |
| MICHAEL MAYER |
| KEVIN TAYLOR |