Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 45.”
Delaware Community Schools Educational Foundation Inc.
990EZ • Fiscal year 2018 • EIN 45-2446938
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Balance Sheet
Assets
Flat$107,530
Flat from 2018
Net Assets
Flat$107,091
Flat from 2018
Liabilities
Flat$439
Flat from 2018
Revenue And Expenses
Revenue
Flat$33,068
Flat from 2018
Expenses
Flat$38,753
Flat from 2018
Net Income
Flat-$5,685
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $40,617
Mission and Program Overview
Mission
Organized to promote a charitable purpose on behalf of the delaware community school corporation by providing funding for projects to teachers to further promote the education of their students and scholarships to further the education of students in the delaware community school corporation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDING TO TEACHERS AND DELAWARE COMMUNITY SCHOOL CORPORATION FOR PROJECTS TO HELP PROMOTE THE EDUCATION OF THEIR STUDENTS | $0 | $23,018 |
| PROVIDE SCHOLARSHIPS TO STUDENTS OF DELAWARE COMMUNITY SCHOOLS TO ASSIST WITH FURTHERING THEIR EDUCATION. | $0 | $4,500 |
| CREATE AWARENESS AND PROMOTE THE RECOGNITION OF KEY PEOPLE EMPLOYED BY DELAWARE COMMUNITY SCHOOL CORPORATION BY CREATING AN HONOR AN EDUCATOR PROGRAM | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG KILE | Executive Director | PT | $1,667 | - | $1,667 |
| KELLI EDWARDS | President | - | $0 | - | - |
| KELLY MANOR | Vice-President | - | $0 | - | - |
| DAVID BRATTON | Secretary | - | $0 | - | - |
| STEVE MURPHY | Director | - | $0 | - | - |
| DEBBIE BROGAN | Director | - | $0 | - | - |
| REECE MANN | Director | - | $0 | - | - |
| KIMBERLY PAINTER | Director | - | $0 | - | - |
| ALICE GILLIS | Director | - | $0 | - | - |
| SUE TERRY | Director | - | $0 | - | - |
| KATIE HOLDREN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wizards Fundraiser | $8,748 | $8,748 | $4,234 | $4,514 |
| Golf Outing | $7,313 | $7,313 | $1,564 | $5,749 |
| Total Events | $19,482 | $19,482 | $7,549 | $11,933 |
Filing and Contact Details
Filer
- Filer Name
- Delaware Community Schools Educational
- EIN
- 45-2446938
- Phone
- 7652883561
- Address
- 9750 N CR 200 EAST, MUNCIE, IN 47303
Signing Officer
- Name
- Kelli Edwards
- Title
- President
- Phone
- 7652883561
- Signed
- 2019-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Estep - Doctor & Company Pc
- Address
- 3737 W BETHEL AVENUE, MUNCIE, IN 47304
- Preparer
- David R Lewis CPA
- Phone
- 7652895366
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 3. Description: grants. Amount: 23,018. Description: payroll taxes. Amount: 587. Description: website expenses. Amount: 325. Description: scholarships. Amount: 4,500. Description: office. Amount: 179. Description: depreciation. Amount: 1,060. Description: amortization. Amount: 262. Description: insurance. Amount: 210. Description: software fees. Amount: 1,883. Description: dues. Amount: 250. Total to form 990-ez, line 16: 32,277.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: software. Beg. Of year amount: 1,886. End of year amount: 1,886. Description: accumulated amortization. Beg. Of year amount: -1,624. End of year amount: -1,886. Description: other depreciable assets. Beg. Of year amount: 2,558. End of year amount: 1,497.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll liabilities. Beg. Of year amount: 246. End of year amount: 439.”
Raw XML Appendix235 raw XML fields
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2820 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1497 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED TO PROMOTE A CHARITABLE PURPOSE ON BEHALF OF THE DELAWARE COMMUNITY SCHOOL CORPORATION BY PROVIDING FUNDING FOR PROJECTS TO TEACHERS TO FURTHER PROMOTE THE EDUCATION OF THEIR STUDENTS AND SCHOLARSHIPS TO FURTHER THE EDUCATION OF STUDENTS IN THE DELAWARE COMMUNITY SCHOOL CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDING TO TEACHERS AND DELAWARE COMMUNITY SCHOOL CORPORATION FOR PROJECTS TO HELP PROMOTE THE EDUCATION OF THEIR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SCHOLARSHIPS TO STUDENTS OF DELAWARE COMMUNITY SCHOOLS TO ASSIST WITH FURTHERING THEIR EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CREATE AWARENESS AND PROMOTE THE RECOGNITION OF KEY PEOPLE EMPLOYED BY DELAWARE COMMUNITY SCHOOL CORPORATION BY CREATING AN HONOR AN EDUCATOR PROGRAM |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11933 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 439 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27518 |
| IRS990EZ/TotalRevenueAmt | 0 | 33068 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: GRANTS. AMOUNT: 23,018. DESCRIPTION: PAYROLL TAXES. AMOUNT: 587. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 325. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,500. DESCRIPTION: OFFICE. AMOUNT: 179. DESCRIPTION: DEPRECIATION. AMOUNT: 1,060. DESCRIPTION: AMORTIZATION. AMOUNT: 262. DESCRIPTION: INSURANCE. AMOUNT: 210. DESCRIPTION: SOFTWARE FEES. AMOUNT: 1,883. DESCRIPTION: DUES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 32,277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SOFTWARE. BEG. OF YEAR AMOUNT: 1,886. END OF YEAR AMOUNT: 1,886. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -1,624. END OF YEAR AMOUNT: -1,886. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,558. END OF YEAR AMOUNT: 1,497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 246. END OF YEAR AMOUNT: 439. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351521112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTEP - DOCTOR & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3737 W BETHEL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUNCIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7652895366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R LEWIS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T14:43:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,530
- Liabilities
- $439
- Net assets
- $107,091
- Revenue
- $33,068
- Expenses
- $38,753
- Net income
- -$5,685