990 EZ Expenses, Line 10
“Hef grants, donorschoose projects, community outreach and travel certificates”
Hercules Education Foundation
990EZ • Fiscal year 2023 • EIN 26-2511116
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$50,936
No earlier filing loaded for comparison.
Net Assets
$50,936
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$46,088
No earlier filing loaded for comparison.
Expenses
$32,008
No earlier filing loaded for comparison.
Net Income
$14,080
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $71,705
Mission and Program Overview
Mission
Hercules education foundation is to fund classroom grans and teacher donors choose project
Hercules education foundation is to fund classroom grants and partially fund teacher donors choose projects to help students in all 5 hercules public schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| None | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SYLVIA VILLASERRANO | Treasurer | - | $2,000 | - | $2,000 |
| SARAH CREELEY | President | - | $0 | - | - |
| KIMBERLY DAUERSARGENTINI | Secretary | - | $0 | - | - |
| MADDIE YUEN | Board Member | - | $0 | - | - |
| DONALD KUEHNE | Board Member | - | $0 | - | - |
| EVANGELIA WARDJACKSON | Board Member | - | $0 | - | - |
| JAMELA SMITHFOLDS | Board Member | - | $0 | - | - |
| ALEX WALKERGRIFFIN | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tasting Benefit | $26,990 | $20,170 | $4,236 | $15,934 |
| Run/festival | $36,462 | $8,350 | $10,518 | $-2,168 |
| Total Events | $63,452 | $28,520 | $25,617 | $2,903 |
Filing and Contact Details
Filer
- Filer Name
- The Hercules Education Foundation
- EIN
- 26-2511116
- Phone
- 5104930844
- Address
- 1511 SYCAMORE AVE STE M 286, Hercules, CA 94547
Signing Officer
- Name
- Sarah Creeley
- Title
- President
- Phone
- 5104930844
- Signed
- 2024-05-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
- Preparer
- Adela Pang
- Phone
- 8004725625
Supplemental Narrative
Additional Explanations
990 EZ Expenses, Line 13
“$2,000 payment made to treasurer for organizing work for fundraising events”
990 EZ Expenses, Line 16 Other Expenses
“To include marketing expenses, accounting fees and other expenses”
990 Ez, Page 3 Part III Accomplishment
“Funded 39 teacher grants for projects that included classroom supplies, high interest and multicultural books, and technology such as cameras and printers for the classroom. The total amount spent on these grants was $ 15,001 and it helped 1,800 students in hercules public schools.”
990 EZ Page 3, Part III, Accomplishments
“Funded 18 hercules donorschoose teacher projects for their classrooms that included class sets of books, conference tables, technology, such as: ipads, and snacks for students, benefitting a total of 1,600 students spending $3,699.”
990 Page 3, Part III, Accomplishments
“Spent $ 2,089 to participate in multiple community outreach events, including cookie decorating at the hercules tree lighting, giving out candy at the trunk or treat for halloween, and running a game booth with prizes at national night out. Each of these events hosted over a thousand community members.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEF GRANTS, DONORSCHOOSE PROJECTS, COMMUNITY OUTREACH AND TRAVEL CERTIFICATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $2,000 PAYMENT MADE TO TREASURER FOR ORGANIZING WORK FOR FUNDRAISING EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO INCLUDE MARKETING EXPENSES, ACCOUNTING FEES AND OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDED 39 TEACHER GRANTS FOR PROJECTS THAT INCLUDED CLASSROOM SUPPLIES, HIGH INTEREST AND MULTICULTURAL BOOKS, AND TECHNOLOGY SUCH AS CAMERAS AND PRINTERS FOR THE CLASSROOM. THE TOTAL AMOUNT SPENT ON THESE GRANTS WAS $ 15,001 AND IT HELPED 1,800 STUDENTS IN HERCULES PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDED 18 HERCULES DONORSCHOOSE TEACHER PROJECTS FOR THEIR CLASSROOMS THAT INCLUDED CLASS SETS OF BOOKS, CONFERENCE TABLES, TECHNOLOGY, SUCH AS: IPADS, AND SNACKS FOR STUDENTS, BENEFITTING A TOTAL OF 1,600 STUDENTS SPENDING $3,699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPENT $ 2,089 TO PARTICIPATE IN MULTIPLE COMMUNITY OUTREACH EVENTS, INCLUDING COOKIE DECORATING AT THE HERCULES TREE LIGHTING, GIVING OUT CANDY AT THE TRUNK OR TREAT FOR HALLOWEEN, AND RUNNING A GAME BOOTH WITH PRIZES AT NATIONAL NIGHT OUT. EACH OF THESE EVENTS HOSTED OVER A THOUSAND COMMUNITY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 EZ EXPENSES, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ EXPENSES, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ EXPENSES, LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 EZ, PAGE 3 PART III ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 EZ PAGE 3, PART III, ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PAGE 3, PART III, ACCOMPLISHMENTS |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELA PANG |
| ReturnHeader/ReturnTs | 0 | 2024-06-01T20:48:33Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CREELEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,936
- Liabilities
- -
- Net assets
- $50,936
- Revenue
- $46,088
- Expenses
- $32,008
- Net income
- $14,080
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $60.7 | $60.7 | $38.8 | $29.1 | $9.76 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $50.9 | $50.9 | $71.7 | $57.6 | $14.1 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $50.9 | $50.9 | $46.1 | $32.0 | $14.1 | |