SPRINGPORT AREA FOUNDATION FOR EDUCATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGPORT AREA FOUNDATION FOR EDUCATION (EIN 26-0076109)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-08
- IRS object ID
- 201212839349200061
- Schema version
- 2011v1.2
- 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 | 2012-10-08T16:03:19-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey L Rochester CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 415 | AddressLine1 |
| City | Eaton Rapids | City |
| State | MI | State |
| ZIP Code | 48827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260076109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Springport Area Foundation for Educ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 83 | AddressLine1 |
| City | Springport | City |
| State | MI | State |
| ZIP Code | 49284 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roland Pakonen | Name |
| Title | Treasurer | Title |
| Phone | 5178573100 | Phone |
| Date Signed | 2012-10-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey L Rochester CPA | Name |
| Phone | 5176635816 | Phone |
| Date Prepared | 2012-10-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76254 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24678 | ContributionsGiftsGrantsEtc |
| Investment Income | 18095 | InvestmentIncome |
| Fundraising Gross Income | 7197 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3622 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3575 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 26284 | OtherRevenueTotal |
| Total Revenue | 72632 | TotalRevenue |
| Grants And Similar Amounts Paid | 21150 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 970 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1608 | PrintingPublicationsPostage |
| Other Expenses Total | 20 | OtherExpensesTotal |
| Total Expenses | 23748 | TotalExpenses |
| Excess Or Deficit For Year | 48884 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 291786 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 340670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315886 | BOY |
| EOY | 370822 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315886 | BOY |
| EOY | 372170 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24100 | BOY |
| EOY | 31500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291786 | BOY |
| EOY | 340670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Scholarships for Springport graduates | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Awarded 25 scholarships for Springport graduates and a grant to 7th grade science class | DescriptionProgramServiceAccom |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Roland Pakonen | ||||||||
| 261 Green St | Springport | MI | 49284 | Treasurer | 0 | 0 | 0 | 0 |
| William Hammond | ||||||||
| 15812 Stark Road | Springport | MI | 49284 | Chairman | 0 | 0 | 0 | 0 |
| Bernello Lake | ||||||||
| 921 N Shore Drive | Springport | MI | 49284 | Vice Chairman | 0 | 0 | 0 | 0 |
| Susan Heisler | ||||||||
| 28355 W Drive North | Springport | MI | 49284 | Secretary | 0 | 0 | 0 | 0 |
| Jill Cline | ||||||||
| 5109 Eaton Rapids Road | Albion | MI | 49224 | Records Manager | 0 | 0 | 0 | 0 |
| John Hammond | ||||||||
| 8450 Crawford Road | Springport | MI | 49284 | Historical Reco | 0 | 0 | 0 | 0 |
| Cynthia Adams | ||||||||
| PO Box 552 | Leslie | MI | 49251 | Director | 0 | 0 | 0 | 0 |
| Tom Betz | ||||||||
| 13062 Griffith Road | Springport | MI | 49284 | Director | 0 | 0 | 0 | 0 |
| Patricia Dack | ||||||||
| 7501 Crawford Road | Albion | MI | 49224 | Director | 0 | 0 | 0 | 0 |
| John Bill Duggan | ||||||||
| 11560 Town Road | Parma | MI | 49269 | Director | 0 | 0 | 0 | 0 |
| Dana Keeler | ||||||||
| 10833 Brown Road | Springport | MI | 49284 | Director | 0 | 0 | 0 | 0 |
| Joni Ledvina | ||||||||
| 1149 N Shore Drive | Springport | MI | 49284 | Director | 0 | 0 | 0 | 0 |
| John Lincer | ||||||||
| 1101 12 N Eaton Street | Albion | MI | 49224 | Director | 0 | 0 | 0 | 0 |
| Katina McKibbin | ||||||||
| 3336 N Dearing Road | Parma | MI | 49269 | Director | 0 | 0 | 0 | |
| Sharon Prine | ||||||||
| 11751 Prine Road | Springport | MI | 49284 | Director | 0 | 0 | 0 | |
| Steven Reule | ||||||||
| 11520 Clement Road | Springport | MI | 49284 | Director | 0 | 0 | 0 | |
| Janis Sanford | ||||||||
| 8069 N Parma Road | Parma | MI | 49269 | Director | 0 | 0 | 0 | |
| William Taylor | ||||||||
| 6741 Morse Road | Olivet | MI | 49076 | Director | 0 | 0 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roland Pakonen | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 Green St | AddressLine1 |
| City | Springport | City |
| State | MI | State |
| ZIP Code | 49284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5178573100 | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24678 | CurrentTaxYear |
| Total | 124742 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24678 | CurrentTaxYear |
| Total | 124742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2504 | AmountsSubstContributorsTotal |
| Public Support Total170 | 122238 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18095 | CurrentTaxYear |
| Total | 56052 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -10178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -19730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26284 | CurrentTaxYear |
| Total | 24508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 205302 | TotalSupport |
| Gross Receipts From Admissions Etc | 26737 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Change in market value 26284 |
| 02. List of grants and similar amounts paid (Part I, line 10) | Activity All Grants and Scholarships Amount 21150 |
| 03. Description of other expenses (Part I, line 16) | Description Amount Filing fees 20 |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Equipment 0 1348 |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Grants Payable 24100 31500 |
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