Henry County Private School Foundation Inc in Abbeville, Alabama (AL)

Table of contents:

Organization representatives - add corrected or new information about Henry County Private School Foundation Inc »

Non-representatives - add comments about Henry County Private School Foundation Inc»

Henry County Private School Foundation Inc
Employer Identification Number (EIN)237039460
Name of OrganizationHenry County Private School Foundation Inc
AddressPO BOX 9, Abbeville, AL 36310-0009
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date04/1980
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,833,373
Amount of Income$1,108,571
Form 990 Revenue Amount$857,712
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Primary, Elementary Schools


Non-representatives - add comments:


CAPTCHA

Your IP address 54.82.58.198 will be logged.

Amount of income in 2012: $1,108,571
Henry County Private School Foundation Inc: 

 $1,108,571
Other organizations performing similar types of work: 

 $191,220

Assets in 2012: $1,833,373
Henry County Private School Foundation Inc: 

 $1,833,373
Other organizations performing similar types of work: 

 $498,669

Expenses in 2006: $857,578
Henry County Private School Foundation Inc: 

 $857,578
Other organizations performing similar types of work: 

 $857,578

Income to expenses ratio in 2006: 1.1
Henry County Private School Foundation Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2006: 27
This organization: 

 27
Other organizations performing similar types of work: 

 27

Grants share in income in 2006: 1.9%
Henry County Private School Foundation Inc: 

 1.9%
Other organizations performing similar types of work: 

 99.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Functional Expenses for 2006 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022003200420052006
Total revenue$830,178$949,449$937,586$912,755$1,047,255$915,250
Contributions, gifts, grants, and similar amounts received$140,396$259,835$118,471$18,696$160,917$17,599
Contributions to donor advised funds$0
Direct public support$140,396$259,835$118,471$18,696$160,917$17,599
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$572,767$684,170$749,157$808,422$807,095$827,136
Interest on savings and temporary cash investments$1,126$1,734$51$2$0$0
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$200$0$0$0
Gross rents$0$0$200$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-16,525$-70,318$0$0$0$0
Gross amount from sales of assets other than inventory$22,527$125,259$0$0$0$0
Less: cost or other basis and sales expenses$39,052$195,577$0$0$0$0
Net income or (loss) from special events and activities$132,414$74,028$69,707$85,635$79,243$70,515
Gross revenue$282,035$273,451$240,639$263,765$254,579$373,580
Less: direct expenses other than fundraising expenses$149,621$199,423$170,932$178,130$175,336$303,065
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$683,574$694,788$768,567$833,146$818,564$857,578
Program services$0$0$0$0$0$0
Management and general$683,574$694,788$768,567$833,146$818,564$857,578
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$999,669$1,203,536$1,371,469$1,456,879$1,698,877$1,756,912
Excess or (deficit) for the year$146,604$254,661$169,019$79,609$228,691$57,672
Net assets or fund balances at beginning of year$794,943$999,669$1,203,536$1,371,469$1,456,879$1,698,877
Other changes in net assets or fund balances$58,122$-50,794$-1,086$5,801$13,307$363
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$857,578$0$857,578$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$557,288$0$557,288$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$45,528$0$45,528$0
Professional fundraising fees$0$0$0$0
Accounting fees$775$0$775$0
Legal fees$0$0$0$0
Supplies$8,166$0$8,166$0
Telephone$0$0$0$0
Postage and shipping$1,178$0$1,178$0
Occupancy$48,921$0$48,921$0
Equipment rental and maintenance$52,168$0$52,168$0
Printing and publications$21,668$0$21,668$0
Travel$1,008$0$1,008$0
Conferences, conventions, and meetings$487$0$487$0
Interest$0$0$0$0
Depreciation, depletion, etc.$35,236$0$35,236$0
Other expenses not covered above$85,155$0$85,155$0
Balance Sheets
200120022003200420052006
Total assets$1,356,628$1,411,743$1,575,878$1,607,271$1,704,308$1,791,192
Cash - non-interest-bearing$153,406$185,423$210,355$258,478$366,028$270,004
Savings and temporary cash investments$275,580$3$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$22,000
Investments - publicly-traded securities$0
Investments - other securities$168,175$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$759,467$1,226,317$1,365,523$1,348,793$1,338,280$1,499,188
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$356,959$208,207$204,409$150,392$5,431$34,280
Accounts payable and accrued expenses$4,887$4,105$4,067$6,396$5,431$18,280
Grants payable$0$0$0$0$0$0
Deferred revenue$0$3,030$6,496$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$352,072$201,072$193,846$143,996$0$16,000
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$1,356,628$1,411,743$1,575,878$1,607,271$1,704,308$1,791,192
Total net assets or fund balances$999,669$1,203,536$1,371,469$1,456,879$1,698,877$1,756,912
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022003200420052006
Total revenue$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022003200420052006
Total expenses$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200627
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
200020012002200320042005
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$743,247
Contributions, Gifts, Grants and Other Similar Amounts$50,721
Program Service Revenue$632,680
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,693
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$103
Gross amount from sales of assets other than inventory (Securities / Other)$103 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$103 / $0
Net income from fundraising events$56,050
Gross income from fundraising events$282,233
Less: direct expenses$226,183
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$800,072
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$537,594
Payroll taxes$46,261
Professional fundraising services$0
Other$216,217
Balance Sheet (for 2011)
Total assets$1,819,853
Total liabilities$6,265
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$6,265
Total net assets or fund balances$1,813,588
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Henry County Private School Foundation Inc to others? (optional)
  
Add photo of Henry County Private School Foundation Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Marshall County Citizens For Property Rights Inc in Horton, AL
***
Happy Meals Association in Arlington, TX
*****
Grace Bible Chapel International in Grand Jct, CO
International Union United Auto Aerospace & Agricultural Workers, Uaw Portage Summit Cap in Stow, OH
*****
El Paso Korean Presbyterian Church in El Paso, TX
*****
Amvets, 33 Amvets in Wilmington, CA
****
United Craftsmen Children S Shoe Drive Inc in Lilburn, GA
*****
Unity Fellowship Of Christ Church Nyc in Brooklyn, NY
Volunteers For Wildlife Inc in Locust Valley, NY
Live Again Ministries, Dba Live Again Recovery Homes in Lake Hughes, CA
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Henry County Private School Foundation IncPO BOX 9, Abbeville, AL 36310-0009AL1980-04$1,108,571
2Ashland School Safety Patrol IncPO BOX 1781, Ashland, KY 41105-1781KY1989-11$80,862
3Loneman School CorporationPO BOX 50, Oglala, SD 57764-0050SD1978-12$14,789,063
4Mwla8780 National Blvd, Culver City, CA 90232-2348CA1971-02$14,625,388
5Foote School Association Inc50 Loomis Pl, New Haven, CT 06511-2223CT1938-06$12,978,520
6Harbor Day Endowment Corporation3443 Pacific View Dr, Corona Dl Mar, CA 92625-1111CA1989-05$12,862,900
7Mill Valley Schools Community Foundation409 Sycamore Ave, Mill Valley, CA 94941-2231CA1983-02$4,038,934
8Madison Country Day School Inc5606 River Rd, Waunakee, WI 53597-9510WI1996-05$3,629,845
9Kate Duncan Smith Dar School, Endowment FundPO BOX 2886, Mobile, AL 36652-2886AL1975-08$3,515,917
10Mary Help Of Christians School Foun Dation Inc6400 E Chelsea St, Tampa, FL 33610-5628FL1980-10$3,061,045
11Atmore Private School Foundation268 Cowpen Creek Rd, Atmore, AL 36502-5862AL1985-10$1,797,935
12Aspen Waldorf Foundation, Aspen Waldorf School16543 Hi, Carbondale, CO 81623CO1992-04$1,754,813
13Pickens Private School Foundation225 Ray Bass Rd, Carrollton, AL 35447-2210AL1971-01$1,511,434
14Elim Christian School Foundation13020 S Central Ave, Palos Heights, IL 60463-2410IL1981-02$1,349,642
15North Platte Catholic Shools Endowment-Trust IncPO BOX 57, North Platte, NE 69103-0057NE1978-10$1,329,167
16Corte Madera Larkspur Foundation230 Doherty Dr, Larkspur, CA 94939-1532CA1987-04$1,248,910
17Micds Scholarship Fund101 N Warson Rd, St Louis, MO 63124-1326MO1981-06$1,203,595
18Holy Cross School Foundation Of Bay City TexasPO BOX 1744, Bay City, TX 77404-1744TX1976-10$1,061,845
19Barbour County Private School Foundation IncPO BOX 67, Louisville, AL 36048-0067AL1967-08$592,277
20Alpha Sigma Tau National FoundationPO BOX 476, Gardendale, AL 35071-0476AL1984-03$181,841
Number of organizations performing similar types of work
Alaska1
Alabama7
Arizona1
California29
Colorado2
Connecticut1
Florida5
Georgia3
Illinois2
Indiana9
Kansas1
Kentucky2
Louisiana1
Massachusetts2
Maryland1
Michigan7
Minnesota2
Missouri4
North Carolina3
North Dakota1
Nebraska2
New Hampshire2
New Jersey3
New York3
Ohio14
Oklahoma1
Oregon3
Pennsylvania2
South Carolina2
South Dakota1
Tennessee6
Texas7
Vermont1
Washington1
Wisconsin4
West Virginia2
Total138

faqs.org is not associated with, endorsed by, or sponsored by Henry County Private School Foundation Inc and has no official or unofficial affiliation with Henry County Private School Foundation Inc