ELIZABETH SCHICKEL FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETH SCHICKEL FOUNDATION INC (EIN 47-5137995)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202201339349202520
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T10:24:04-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363077757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY HUNTER STENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 HARGER RD SUITE 521 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605231819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475137995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SCHICKEL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 5085058675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FERN STREET | AddressLine1Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA COUGHLIN | PersonNm |
| Person Title | TREASURER, BOARD | PersonTitleTxt |
| Phone | 5085058674 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | COUGHLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN C COUGHLIN | PreparerPersonNm |
| PTIN | P00285810 | PTIN |
| Phone | 6305714900 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ELIZABETHSHICKELFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $5,045 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,005 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
| Total Revenue | $5,045 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,200 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,434 | OtherExpensesTotalAmt |
| Total Expenses | $12,634 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,589 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,666 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,255 | BOYAmt |
| EOY | $100,666 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,255 | BOYAmt |
| EOY | $100,666 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,255 | BOYAmt |
| EOY | $100,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MONTROSE LIFE COMPASS INSTITUTE OFFERS EDUCATIONAL INFORMATION AND PROGRAMS ON CHARACTER EDUCATION TO TEACHERS, PARENTS, AND STUDENTS IN THE MONTROSE COMMUNITY AND BEYOND. FUNDED IN 2017, 2019, 2020, 2021. | $5,000 | $5,000 |
| MONTROSE SCHOOL SCHOLARSHIP FUND AWARD BY OUR FOUNDATION TO YOUNG WOMEN OF OUTSTANDING CHARACTER. CONTRIBUTED 5,000 IN 2020. | ||
| ELIZABETH SCHICKEL NURSERY SCHOOL BUILT IN 2016 IN BUCHUNYA, UGANDA, THE ELIZABETH SCHICKEL NURSERY SCHOOL IS NOW HOME TO NEARLY 100 CHILDREN AGES 4-6. FUNDS ARE USED TO ENHANCE SCHOOL FACILITIES, SUBSIDIZE COSTS, AND INCREASE EDUCATIONAL OPPORTUNITIES. | $6,200 | $6,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,200 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHY SCHICKEL | ||
| PRESIDENT,BO | 3.00 | $0 |
| ABRAHAM SCHICKEL | ||
| VICE PRESIDE | 2.00 | $0 |
| ELLEN GIBBONS | ||
| SECRETARY, B | 2.00 | $0 |
| LAURA COUGHLIN | ||
| TREASURER, B | 2.00 | $0 |
| ELYSHA GIROUARD | ||
| BOARD OF DIR | 2.00 | $0 |
| HANNAH SCHICKEL | ||
| BOARD OF DIR | 2.00 | $0 |
| STEPHANIE MORGAN | ||
| BOARD OF DIR | 2.00 | $0 |
| LAURA LILLY | ||
| BOARD OF DIR | 1.00 | $0 |
| SYLVIA FERNANDEZ | ||
| BOARD OF DIR | 1.00 | $0 |
| ANNE MCAULIFFE | ||
| BOARD OF DIR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SCHICKEL FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | ELIZABETH SCHICKEL FOUNDATION INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FERN STREET | AddressLine1Txt |
| Address Line2 | 20 FERN STREET | AddressLine2Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085058675 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,005 | CurrentTaxYearAmt |
| Total | $137,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,005 | CurrentTaxYearAmt |
| Total | $137,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $137,950 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $70,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $208,774 | TotalSupportAmt |
| Public Support CY170 | 0.66080 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 70,824 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | 8. OTHER REVENUE - AMAZON SMILE INCOME. 10. GRANTS AND SIMILAR AMOUNTS PAID: SEE PART III., 28-30 16. OTHER EXPENSES: INCLUDING ADVERTISING, OFFICE EXPENSES AND SUPPLIES, INSURANCE, FEES. |
| FORM 990-EZ, PART I, LINE 8 | AMAZON SMILE INCOME 40 TOTAL 40 |
| FORM 990-EZ, PART I, LINE 10 | NAME: ELIZABETH SCHICKEL NURSERY SCHOOL CASH CONTRIBUTION: 6,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,434 TOTAL 1,434 |
| FORM 990-EZ, PART III | ELIZABETH COURAGEOUSLY LIVED HER CATHOLIC FAITH WITH INFECTIOUS ZEAL AND AUTHENTIC JOY. SHE SHOWED A GRATITUDE AND LOVE FOR OTHERS, WHICH INCREASED ADMIRABLY THROUGHOUT HER ILLNESS UNTIL HER DEATH FROM CANCER AT AGE FIFTEEN. INSPIRED BY HER BEAUTIFUL LIFE, THE ELIZABETH SCHICKEL FOUNDATION SHARES HER STORY AND EMPOWERS OTHERS TO LIVE WITH ELIZABETH'S SPIRIT NO MATTER THE CIRCUMSTANCE. |
| FORM 990-EZ, PART III, LINE 28 | MONTROSE LIFE COMPASS INSTITUTE OFFERS EDUCATIONAL INFORMATION AND PROGRAMS ON CHARACTER EDUCATION TO TEACHERS, PARENTS, AND STUDENTS IN THE MONTROSE COMMUNITY AND BEYOND. FUNDED IN 2017, 2019, 2020, 2021. |
| FORM 990-EZ, PART III, LINE 29 | MONTROSE SCHOOL SCHOLARSHIP FUND AWARD BY OUR FOUNDATION TO YOUNG WOMEN OF OUTSTANDING CHARACTER. CONTRIBUTED 5,000 IN 2020. |
| FORM 990-EZ, PART III, LINE 30 | ELIZABETH SCHICKEL NURSERY SCHOOL BUILT IN 2016 IN BUCHUNYA, UGANDA, THE ELIZABETH SCHICKEL NURSERY SCHOOL IS NOW HOME TO NEARLY 100 CHILDREN AGES 4-6. FUNDS ARE USED TO ENHANCE SCHOOL FACILITIES, SUBSIDIZE COSTS, AND INCREASE EDUCATIONAL OPPORTUNITIES. |