MUSCLE SHOALS EDUCATION FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSCLE SHOALS EDUCATION FOUNDATION INC (EIN 20-1227355)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201331359349201408
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T09:24:42-05:00 | 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 | THE SPARKS CPA FIRM PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201227355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSCLE SHOALS EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSC | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHENETA SMITH | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMY T JUMPER CPA | Name |
| Phone | 2563145082 | Phone |
| Date Prepared | 2013-05-15 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 46955 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 33612 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 13343 | FundraisingGrossIncome |
| Special Events Net Income Loss | 13343 | SpecialEventsNetIncomeLoss |
| Total Revenue | 46955 | TotalRevenue |
| Grants And Similar Amounts Paid | 33873 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 17093 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1075 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 872 | OtherExpensesTotal |
| Total Expenses | 52913 | TotalExpenses |
| Excess Or Deficit For Year | -5958 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 46208 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40250 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47631 | BOY |
| EOY | 41542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47631 | BOY |
| EOY | 41542 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423 | BOY |
| EOY | 1292 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46208 | BOY |
| EOY | 40250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE INNOVATIVE EDUCATION PROGRAMS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| MINI GRANTS TO TEACHERS IN MUSCLE SHOALS SCHOOL SYSTEM IT INHANCES LEARNING IN THE CLASS ROOMS | 17043 | 17043 |
| SCHOLARSHIP TO STUDENTS OF MUSCLE SHOALS HIGH SCHOOL AS DETERMINED BY SCHOLARSHIP COMMITTEE OF MUSCLE SHOALS HIGH SCHOOL | 16830 | 16830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33873 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Business Name Line2BusinessName/BusinessNameLine2 |
|---|---|---|---|
| FACHIA FILES | |||
| PRESIDENT | 4.00 | 0 | |
| TINA PARKER | |||
| VICE PRESIDE | 4.00 | 0 | |
| CAROL HAYES | |||
| SECRETARY | 4.00 | 0 | |
| MUSCLE SHOALS SCHOOLS | |||
| TREASURER | 6.00 | 0 | SHENTTA SMITH |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE BRADFORD | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2566274977 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33612 | CurrentTaxYear |
| Total | 235939 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33612 | CurrentTaxYear |
| Total | 235939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 235939 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 139 | CurrentTaxYearMinus2Years |
| Total | 139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 236078 | TotalSupport |
| Gross Receipts From Admissions Etc | 13343 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISC FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 46955 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33612 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13343 | GrossRevenueEvent1 |
| Gross Receipts Total | 46955 | GrossReceiptsTotal |
| Charitable Contributions Total | 33612 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13343 | GrossRevenueTotalEvents |
| Net Income Summary | 13343 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | MUSCLE SHOALS BD OF EDUCATION AVALON AVENUE MUSCLE SHOALS, AL 35661 17,043 0 0 SCHOLARSHIPS AVALON AVENUE MUSCLE SHOALS, AL 35661 16,830 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 3 SUPPLIES 85 29 755 TOTAL 872 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,423 1,292 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| Business Name Line2BusinessName/BusinessNameLine2 |
|---|
| FACHIA FILES |
| TINA PARKER |
| CAROL HAYES |
| MUSCLE SHOALS SCHOOLS |
| SHENTTA SMITH |