CITRUS COUNTY EDUCATION FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CITRUS COUNTY EDUCATION FOUNDATION INC (EIN 59-3138328)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100419349200405
- Schema version
- 2009v1.7
- 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 | 2011-02-10T09:54:25-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS McCRANIE WARDLOW & CASH PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 426 | AddressLine1 |
| City | CRYSTAL RIVER | City |
| State | FL | State |
| ZIP Code | 34423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593138328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRUS COUNTY EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITR | NameControl |
| Phone | 3527956100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2004 | AddressLine1 |
| City | Inverness | City |
| State | FL | State |
| ZIP Code | 34451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA RODGERS | Name |
| Title | TREASURER | Title |
| Phone | 3527266123 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J PAUL CASH | Name |
| Phone | 3527953212 | Phone |
| Date Prepared | 2011-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Web Site | www.citruseducation.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 228463 | GrossReceipts |
| Contributions Gifts Grants Etc | 150955 | ContributionsGiftsGrantsEtc |
| Investment Income | 1888 | InvestmentIncome |
| Special Events Gross Revenue | 75620 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 20783 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 54837 | SpecialEventsNetIncomeLoss |
| Total Revenue | 207680 | TotalRevenue |
| Grants And Similar Amounts Paid | 58353 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 20833 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6580 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2469 | PrintingPublicationsPostage |
| Other Expenses Total | 67483 | OtherExpensesTotal |
| Total Expenses | 155718 | TotalExpenses |
| Excess Or Deficit For Year | 51962 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 242220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 294182 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241220 | BOY |
| EOY | 294182 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242220 | BOY |
| EOY | 294182 | 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 | 242220 | BOY |
| EOY | 294182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DIRECT SUPPORT OF PUBLIC EDUCATION IN CITRUS COUNTY FLORIDA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TEACHER AND EMPLOYEE OF THE YEAR RECOGNITION CEREMONY; RECOGNIZED OUTSTANDING PERFORMANCE IN THE CLASSROOM BY BOTH TEACHER AND SUPPORT PERSONNEL OF CITRUS COUNTY SCHOOL SYSTEM. | 0 | 13318 |
| GRANTS AWARDED TO TEACHERS TO HELP FUND CURRICULUM-ENHANCING PROJECTS. OVER 30 PROJECTS WERE FUNDED DURING DURING THE YEAR. ALSO FUNDED OVER 12 SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS. | 52652 | 90916 |
| FUNDED VARIOUS OTHER PROGRAMS TO ENHANCE AND ENRICH THE EDUCATION OF CITRUS COUNTY, FLORIDA PUBLIC SCHOOL STUDENTS. | 0 | 17231 |
| CONTRIBUTIONS ARE RECEIVED FROM VARIOUS DONORS TO PURCHASE BOOKS FROM DOLLYWOOD FOUNDATION AT A DISCOUNT AND ARE GIVEN TO STUDENTS. | 0 | 31963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 153428 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 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 |
|---|---|---|---|---|---|---|---|---|
| SUSAN PRATT | ||||||||
| 1007 W MAIN ST | INVERNESS | FL | 34450 | VICE PRESIDENT | 4.00 | 0 | 0 | 0 |
| RHONDA KAUFFMAN | ||||||||
| 1007 W MAIN ST | INVERNESS | FL | 34450 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| LINDA ROGERS | ||||||||
| 2367 E GULF TO LAKE HIGHWAY | INVERNESS | FL | 34453 | TREASURER | 4.00 | 0 | 0 | 0 |
| RONDA EVANS | ||||||||
| 4200 W BRECKENRIDGE COURT | BEVERLY HILLS | FL | 34465 | EXECUTIVE DIRECTOR | 4.00 | 19312 | 0 | 1521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| 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 | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA RODGERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 W MAIN STREET | AddressLine1 |
| City | INVERNESS | City |
| State | FL | State |
| ZIP Code | 34450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3527266123 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 |
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 | 131776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150955 | CurrentTaxYear |
| Total | 580826 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150955 | CurrentTaxYear |
| Total | 580826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 580826 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1888 | CurrentTaxYear |
| Total | 25222 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32100 | CurrentTaxYearMinus1Year |
| Total | 108071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 714119 | TotalSupport |
| Public Support Pertcentage170 | 0.81330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77120 | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 21090 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21090 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5713 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALAXY OF STARS | NameOfEvent2 |
| Gross Receipts Event2 | 12225 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12225 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12654 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20323 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20323 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 33385 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 53638 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53638 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51752 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51752 | DirectExpenseSummaryEvents |
| Net Income Summary | 1886 | NetIncomeSummary |
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 |