KENNETT EDUCATION FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KENNETT EDUCATION FOUNDATION INC (EIN 23-3070339)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349201444
- 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 | 2012-11-14T14:04:35-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510227758 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTER SIDLOW & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 WEST 14TH STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233070339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETT EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENN | NameControl |
| Phone | 6104443222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 849 | AddressLine1 |
| City | KENNETT SQUARE | City |
| State | PA | State |
| ZIP Code | 19348 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH STINSON | Name |
| Title | PRESIDENT | Title |
| Phone | 6104443222 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL T MCCUDDEN | Name |
| PTIN | P00161947 | PTIN |
| Phone | 3026523480 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | KENNETTEDUCATIONFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115109 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36803 | ContributionsGiftsGrantsEtc |
| Investment Income | 90 | InvestmentIncome |
| Fundraising Gross Income | 78216 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17857 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 60359 | SpecialEventsNetIncomeLoss |
| Total Revenue | 97252 | TotalRevenue |
| Grants And Similar Amounts Paid | 39430 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1700 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 352 | PrintingPublicationsPostage |
| Other Expenses Total | 8709 | OtherExpensesTotal |
| Total Expenses | 50191 | TotalExpenses |
| Excess Or Deficit For Year | 47061 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 315049 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 362110 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315049 | BOY |
| EOY | 362110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315049 | BOY |
| EOY | 362110 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315049 | BOY |
| EOY | 362110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ENHANCE KINDERGARTEN THROUGH TWELFTH GRADE EDUCATIONAL EXPERIENCE IN THE COMMUNITY; PROVIDE SUPPORT FOR CONTINUING HIGHER EDUCATION THROUGH SCHOLARSHIPS AND PROGRAMS; AND TO PROMOTE AND REWARD EXCELLENCE, CREATIVITY AND IMAGINATION FOR TEACHERS AND COMMUNITY LEADERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO SUPPORT LOCAL EDUCATION BY PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION AND GRANTS TO TEACHERSFOR INNOVATIVE TEACHING PROGRAMS. APPROXIMATELY 1,200 STUDENTS AND TEACHERS BENEFITED FROM PROGRAMS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH STINSON | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| SUSAN MANGAN | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | VICE PRESIDENT | 8.00 | 0 | 0 | 0 |
| KARL BENNETT | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | CO-TREASURER | 4.00 | 0 | 0 | 0 |
| KAREN BUCHANAN | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | CO-TREASURER | 4.00 | 0 | 0 | 0 |
| SUEANN HALL | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | SECRETARY | 2.00 | 0 | 0 | 0 |
| GEOFFREY BOSLEY | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CAROL DEBERARDINIS | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BARBARA DECARLO | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID ELLSWORTH | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MICHAEL H FINNEGAN | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TONI JAROS | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CARL LEACH | ||||||||
| PO BOX 849 | KENNETT SQUARE | PA | 19348 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH STINSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 849 | AddressLine1 |
| City | KENNETT SQUARE | City |
| State | PA | State |
| ZIP Code | 19348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6102683690 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 177701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36803 | CurrentTaxYear |
| Total | 578587 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36803 | CurrentTaxYear |
| Total | 578587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 578587 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 21135 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6200 | CurrentTaxYear |
| Total | 6200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 605922 | TotalSupport |
| Public Support Pertcentage170 | 0.95490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 7630 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7630 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2874 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MONSTER MASH | NameOfEvent2 |
| Gross Receipts Event2 | 73024 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2438 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70586 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 250 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 13090 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1143 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 80654 | GrossReceiptsTotal |
| Charitable Contributions Total | 2438 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78216 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 250 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13090 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4017 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17857 | DirectExpenseSummaryEvents |
| Net Income Summary | 60359 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 90.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION GRANT. GRANTEE NAME: DANIEL FOLMAR. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 6,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,711. DESCRIPTION: ADVERTISING. AMOUNT: 1,166. DESCRIPTION: CHECKOUT FEES. AMOUNT: 507. DESCRIPTION: INSURANCE. AMOUNT: 703. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 527. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 155. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 299. DESCRIPTION: HONOR A TEACHER EXPENSE. AMOUNT: 491. TOTAL TO FORM 990-EZ, LINE 16: 8,709. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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