GREENFIELD HOME SCHOOL ASSOCIATION GREENFIELD ELEMENTARY SCHOOL: Form 990EZ, tax year 2012
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- Organization
- GREENFIELD HOME SCHOOL ASSOCIATION GREENFIELD ELEMENTARY SCHOOL (EIN 16-1563412)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-14
- IRS object ID
- 201440149349200104
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-14T07:27:23-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSACK & COMPANY CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 AIRPORT PARK BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161563412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENFIELD HOME SCHOOL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 5188937402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 ROUTE 9N | AddressLine1 |
| City | GREENFIELD CENTER | City |
| State | NY | State |
| ZIP Code | 12833 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN REDICK | Name |
| Title | TREASURER | Title |
| Phone | 5188937402 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CIMINO CPA | Name |
| Phone | 5187863550 | Phone |
| Date Prepared | 2014-01-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 112289 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16381 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4266 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 37 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 91605 | FundraisingGrossIncome |
| Special Events Direct Expenses | 33848 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 57757 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 78441 | TotalRevenue |
| Grants And Similar Amounts Paid | 36139 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 440 | PrintingPublicationsPostage |
| Other Expenses Total | 10391 | OtherExpensesTotal |
| Total Expenses | 47970 | TotalExpenses |
| Excess Or Deficit For Year | 30471 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31144 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61615 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31144 | BOY |
| EOY | 61615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31144 | BOY |
| EOY | 61615 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31144 | BOY |
| EOY | 61615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See attached | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Enrichment & Cultural Arts - grants to teachers and school for various programs that further enrich the student experience. There are about 385 students at the school. | 17288 |
| Missoula Children's Theatre - after school enrichment to expose students to the arts and theatre. There are anout 50 student participants in the program. | 4256 |
| DONATIONS TOWARD DESIGN, ENGINEERING, AND CONSTRUCTION OF A NEW PLAYGROUND AT THE SCHOOL. | 18201 |
| See attached schedule | 6320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46065 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARY YUHASZ | ||
| President | 8.00 | 0 |
| SUZANNE HAUSAUM | ||
| Vice President | 8.00 | 0 |
| KAREN REDICK | ||
| Treasurer | 6.00 | 0 |
| TRACEY LOCKE | ||
| Secretary | 2.00 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN REDICK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 ROUTE 9N | AddressLine1 |
| City | GREENFIELD CENTER | City |
| State | NY | State |
| ZIP Code | 12833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5188937402 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20647 | CurrentTaxYear |
| Total | 58874 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91605 | CurrentTaxYear |
| Total | 333555 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112252 | CurrentTaxYear |
| Total | 392429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 392429 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 184 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 184 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177 | CurrentTaxYearMinus3Years |
| Total | 1425 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC ACTIVITIES THAT SUPPORT EDUCATION; 2008: 1248.; 2009: 177.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala(Playground) | NameOfEvent1 |
| Gross Receipts Event1 | 28493 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28493 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 600 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 2324 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1214 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Book Fairs | NameOfEvent2 |
| Gross Receipts Event2 | 8470 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8470 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6983 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 36963 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36963 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 600 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 2324 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11371 | DirectExpenseSummaryEvents |
| Net Income Summary | 25592 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | FOR DESIGN, ENGINEERING & CONSTUCTION OF NEW SCHOOL PLAYGROUND DONATION TOWARD GREENFIELD ELEMENTARY SCHOOL SCHOOL SUPPORTED 18201. GRANTS TO TEACHERS - EDUCATION/CLASSROOM ENHANCEMENT TEACHER GRANTS ENRISHMENT & CULTURAL ARTS 17288. OTHERS LESS THAN $5000 EACH OTHER GRANTS/ 650. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES(NON-GRANT - INCLUDED IN PART III, LINE 32) 9927. BANK FEES 277. DUES & MEMBERSHIPS 142. OFFICE 45. |