STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLINTON PRAIRIE SCHOOL FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CLINTON PRAIRIE SCHOOL FOUNDATION INC (EIN 35-2128176)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349306818
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T11:14:13-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271632684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAHMEN LLC DBA KIM M DAHMEN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 248AddressLine1Txt
CityFRANKFORTCityNm
State AbbreviationINStateAbbreviationCd
ZIP460410248ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352128176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CLINTON PRAIRIE SCHOOLBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone7656547044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12390 SOUTH CR 450 WESTAddressLine1Txt
CityFRANKFORTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEROME HAANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7654261633PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJERRYPersonFirstNm
Person LastHAANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM M DAHMEN CPAPreparerPersonNm
PTINP00575921PTIN
Phone7656547044PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEROME HAANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17372 W GAS LINE RDAddressLine1Txt
CityMULBERRYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46058ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$71,778GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://BIT.LY/CPSCHOOLFOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE CLINTON PRAIRIE SCHOOL FOUNDATION PROMOTES ACADEMIC EXCELLENCE IN THE CLINTON PRAIRIE SCHOOL COMMUNITY BY SUPPORTING EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND EDUCATORS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$142,990PYContributionsGrantsAmt
CY Contributions Grants$53,618CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,324PYInvestmentIncomeAmt
CY Investment Income$18,160CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$158,314PYTotalRevenueAmt
CY Total Revenue$71,778CYTotalRevenueAmt
PY Grants And Similar Paid$29,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,220CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,939PYOtherExpensesAmt
CY Other Expenses$14,048CYOtherExpensesAmt
PY Total Expenses$32,873PYTotalExpensesAmt
CY Total Expenses$53,268CYTotalExpensesAmt
PY Revenues Less Expenses$125,441PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,510CYRevenuesLessExpensesAmt
Total Assets BOY$1,042,220TotalAssetsBOYAmt
Total Assets EOY$904,963TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,042,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$904,963NetAssetsOrFundBalancesEOYAmt
MissionTHE CLINTON PRAIRIE SCHOOL FOUNDATION PROMOTES ACADEMIC EXCELLENCE IN THE CLINTON PRAIRIE SCHOOL COMMUNITY BY SUPPORTING EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND EDUCATORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$53,268ExpenseAmt
Grant$39,220GrantAmt
DescSUPPORT OF CLINTON PRAIRIE SCHOOL EDUCATION OPPORTUNITIES FOR STUDENTS AND EDUCATORS.Desc
Total Program Service Expenses$53,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEROME HAANPersonNm
Phone7656547044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17372 W GAS LINE RDAddressLine1Txt
CityMULBERRYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46058ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADAM BECK
BOARD MEMBERYes (X)$0$0$0
ANN JOHNSON
BOARD MEMBERYes (X)$0$0$0
TRAVIS KELLEY
BOARD MEMBERYes (X)$0$0$0
JEREMY KINSLER
BOARD MEMBERYes (X)$0$0$0
SCOTT MILLER
BOARD MEMBERYes (X)$0$0$0
SALLY MYERS
BOARD MEMBERYes (X)$0$0$0
CINDY NEAL
BOARD MEMBERYes (X)$0$0$0
LESLIE ROBISON
BOARD MEMBERYes (X)$0$0$0
ELAINE SCHOONVELD
BOARD MEMBERYes (X)$0$0$0
JEROME HAAN
PRESIDENT$0$0$0Yes (X)
DAVID LARSH
TREASURER$0$0$0Yes (X)
RITA NEIDLINGER
SECRETARY$0$0$0Yes (X)
JENNY STILLWELL
VICE PRESIDE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$53,618AllOtherContributionsAmt
Total Contributions$53,618TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,152TotalRevenueColumnAmt
Related Or Exempt Func Income$18,152RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$8OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,778TotalRevenueColumnAmt
Related Or Exempt Func Income$18,160RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$39,220TotalAmt
Program Services$39,220ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,584TotalAmt
Program Services$1,584ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Program Services$42ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,888TotalAmt
Program Services$1,888ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,534TotalAmt
Program Services$10,534ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,268TotalAmt
Program Services$53,268ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$125,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$917,220BOYAmt
EOY$779,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,220BOYAmt
EOY$904,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,220BOYAmt
EOY$904,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,042,220BOYAmt
EOY$904,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,042,220BOYAmt
EOY$904,963EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,510ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$155,767NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Book Value$125,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$125,000TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
FOUNDATION TRUST ACCOUNT$576,768
LIPP TRUST ACCOUNT$155,269
GHERE TRUST ACCOUNT$24,447
LEWIS TRUST ACCOUNT$23,478
FieldValueIRS element (for citing)
Total Book Value Other Assets$779,962TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND GRANTSGrantTypeTxt
Recipient23RecipientCnt
Cash Grant$39,220CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SUPPORT THE DONATION ACTIVITIES OF THE FOUNDATION TOWARDS CLINTON PRAIRIE CAUSES AND SUPPORT THE FUND RAISING ACTIVITIES TO FACILITATE SAID DONATIONS AND FUND RAISING.
FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS MAINTAINED WITH PRESIDENT OF THE FOUNDATION AND COPIES MAINTAINED AT CLINTON PRAIRIE ADMINISTRATION OFFICES.
FORM 990, PART IX, LINE 11GSUPPLIES AND MATERIALS 5,842 0 0 ATHLETIC FUND 1,300 0 0 REAL ESTATE PROPERTY TAX 1,247 0 0 STUDENT ASSISTANCE FUND 1,000 0 0 MOWING 650 0 0 APPRAISAL FEE 350 0 0 UTILITIES 145 0 0 TOTAL 10,534 0 0