EDUCATIONAL AND CHARITABLE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL AND CHARITABLE FOUNDATION (EIN 54-2056590)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-21
- IRS object ID
- 201321419349200812
- Schema version
- 2012v2.2
- 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 | 2013-05-21T07:16:21-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542056590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATIONAL AND CHARITABLE FOUNDATION OF LKO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDUC | NameControl |
| Phone | 7037428373 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA GRAHAM | Name |
| Title | TREASURER | Title |
| Phone | 7037428373 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE WENDLING | Name |
| PTIN | P00121890 | PTIN |
| Phone | 7034350565 | Phone |
| Date Prepared | 2013-05-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56054 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13500 | ContributionsGiftsGrantsEtc |
| Investment Income | 33 | InvestmentIncome |
| Fundraising Gross Income | 42219 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28296 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13923 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 302 | OtherRevenueTotal |
| Total Revenue | 27758 | TotalRevenue |
| Grants And Similar Amounts Paid | 15827 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 452 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 106 | PrintingPublicationsPostage |
| Other Expenses Total | 2829 | OtherExpensesTotal |
| Total Expenses | 19214 | TotalExpenses |
| Excess Or Deficit For Year | 8544 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 62149 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 174 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 70867 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62149 | BOY |
| EOY | 70867 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62149 | BOY |
| EOY | 70867 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62149 | BOY |
| EOY | 70867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUCATIONAL AND CHARITABLE SERVICES IN NORTHERN VIRGINIA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SUPPORTED THE EDUCATIONAL ADVANCEMENT OF YOUTH IN THE COMMUNITY: AWARDED SCHOLARSHIPS, BOOK STIPENDS, AND YOUNG AUTHORS' AWARDS | 31025 | 28186 |
| SUPPORTED THE COMMUNITY WITH CHARITABLE AND EDUCATIONAL EVENTS: SPONSORED YOUTH ENRICHMNENT PROGRAMS (BUCKMAN COMMUNITY PRESERVATION AND DEVELOPMENT CORP, FOUNDATIONS, ORPHAN FOUNDATIONS). SUPPORTED LOW-INCOME MOTHERS WITH MOTHER'S DAY AND THANKSGIVING BASKETS | 4493 | 3272 |
| PROVIDED SUPPORT FOR CANCER RESEARCH AND CANCER PATIENTS: PURCHASED MATERIALS AND MADE KOZY KERCHIEFS AND DONATED TO RELAY FOR LIFE | 6335 | 8300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39758 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TIFFANY SMITH | ||
| VICE PRESIDENT | 2.00 | 0 |
| ADRIENNE RHONE | ||
| PRESIDENT | 4.00 | 0 |
| MONICA LEWIS | ||
| SECRETARY | 3.00 | 0 |
| SANDRA B GRAHAM | ||
| TREASURER | 6.00 | 0 |
| CHARLETTE WATKINS | ||
| DIRECTOR | 1.00 | 0 |
| RHONDA DUNN | ||
| FINANCIAL SECRETARY | 7.00 | 0 |
| SHAROLYN PASCHAL | ||
| EX OFFICIO | 1.00 | 0 |
| DEIRDRE BLAND | ||
| EX OFFICO | 0.50 | 0 |
| ANITA TAYLOR | ||
| DIRECTOR | 1.00 | 0 |
| KAREN WASHINGTON | ||
| EX OFFICIO | 0.50 | 0 |
| KIMBERLY HIGHSMITH | ||
| EX OFFICO | 0.50 | 0 |
| AUDREY MORTON | ||
| DIRECTOR | 1.00 | 0 |
| MONICA FREEMAN LEWIS | ||
| DIRECTOR | 1.00 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA B GRAHAM | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7037428373 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13500 | CurrentTaxYear |
| Total | 15000 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 67644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56365 | CurrentTaxYearMinus1Year |
| Total | 177548 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 67644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13500 | CurrentTaxYear |
| Total | 192548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 192548 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 216 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 216 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 67791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13533 | CurrentTaxYear |
| Total | 192764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 2012 ANNUAL BOOK SIGNING | NameOfEvent1 |
| Gross Receipts Event1 | 31025 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31025 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18886 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2012 GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 5275 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5275 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3963 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5619 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5619 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4322 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41919 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41919 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27171 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27171 | DirectExpenseSummaryEvents |
| Net Income Summary | 14748 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PAGE 1 LINE 8 - ADMINISTRATIVE INCOME - PAYPAL PAYBACK OF $208 PAGE 1 LINE 20 - DEPRECIATION OF $174 PAGE 1 LINE 8 - LATE FEE FUNDRAISER (10%) OF $94 | Explanation |
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