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GRACEPOINT SCHOOL INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GRACEPOINT SCHOOL INC (EIN 45-4397361)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349205157
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T18:40:31-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1B HARRY STRACK JRBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16015 ANTEBELLUM DRAddressLine1
CitySTONE MOUNTAINCity
StateGAState
ZIP Code300871125ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN454397361EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRACEPOINT SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGRACNameControl
Phone6788155344Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 WEBB INDUSTRIAL DRIVEAddressLine1
CityMARIETTACity
StateGAState
ZIP Code30062ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN STRACKName
TitleTREASURERTitle
Phone6788155344Phone
Date Signed2013-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameB HARRY STRACK JRName
Phone7703659381Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts117165GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc33212ContributionsGiftsGrantsEtc
Program Service Revenue77701ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income6252GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses139SpecialEventsDirectExpenses
Special Events Net Income Loss6113SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue117026TotalRevenue
Salaries Other Comp Empl Benefits31222SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors22168FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint4121OccupancyRentUtilitiesAndMaint
Other Expenses Total28538OtherExpensesTotal
Total Expenses86049TotalExpenses
Excess Or Deficit For Year30977ExcessOrDeficitForYear
Net Assets Or Fund Balances EOY30977NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
EOY41804EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY41804EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY10827EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY30977EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SPECIAL EDUCATION SCHOOL FOR LEARNING DIABILITY STUDENTSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomIN THE FIRST SCHOOL YEAR, THE SCHOOL PROVIDED SPECIAL EDUCATION INSTRUCTION TO 8 STUDENTS.DescriptionProgramServiceAccom
Program Service Expenses86018ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses86018TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
EDWARD J HOLM
PRESIDENT5.000
OWEN PRILLAMAN
VICE PRESIDENT5.000
ANGELA STRACK
SECRETARY5.000
BRIAN STRACK
TREASURER5.000
JUDSON C THOMPSON
DIRECTOR2.000
BRENDA FITZGERALD
CHAIRMAN OF BOARD2.000
2
DIRECTOR2.000
CAROLYN S THOMPSON
DIRECTOR2.000
JOHN CROOKS
DIRECTOR2.000
DEBRA DAVIS
DIRECTOR2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIAN STRACKNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1235 FREYER DRIVEAddressLine1
CityMARIETTACity
StateGAState
ZIP Code30060ZIPCode
FieldValueIRS element (for citing)
Telephone Number7705601107TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchooltrueOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (5 entries)

IdentifierIdentifierExplanationExplanation
Line 3ARTICLES IN LOCAL NEWSPAPERS DESCRIBE THE MISSION OF THE SCHOOL AND CONTAIN A STATEMENT OF THE NONDESCRIMINATION POLICIES. NO FUTRHER EXPLANATION NEEDED
Line 4dNO EXPLANATION NEEDED
Line 5hNO EXPLANATION NEEDED
Line 6bNO EXPLANATION NEEDED
Line 7NO EXPLANATION NEEDED

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990EZ, Part I, Line 16Identifier
ExplanationACCOUNTING FEES 360. ACCREDITATION EXPENSES 600. BANK SERVICE CHARGES 15. BUSINESS LCENSES AND PERMITS 87. COMPUTER AND INTERNET EXPENSES 4402. CURRICULUM EXENSES 4373. EDUCATION AND TRAINING 6623. MEALS 31. OFFICE EQUIPMENT 3472. INSURANCE 5148. LUNCH BUNCH 39. MATERIALS AND SUPPLIES 1171. OFFICE SUPPLIES 1296. DUES AND SUBSCRIPTIONS 881. POSTAGE 40.Explanation

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