THE RIVERSIDE UNIVERSITY HIGH SCHOOL FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE RIVERSIDE UNIVERSITY HIGH SCHOOL FOUNDATION INC (EIN 39-1900137)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-09
- IRS object ID
- 202221299349201917
- 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 | 2022-05-09T11:03:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391382307 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KGS SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 1ST AVENUE | AddressLine1Txt |
| City | GRAFTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53024 | 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 | 391900137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIVERSIDE UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | HIGH SCHOOL FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 4146595126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 EAST LOCUST STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDRY SELLERS | PersonNm |
| Person Title | ACTING TREASURER | PersonTitleTxt |
| Phone | 4146595126 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AUDRY | PersonFirstNm |
| Person Last | SELLERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY M GNAT-SCHAEFER | PreparerPersonNm |
| PTIN | P00646001 | PTIN |
| Phone | 4146178989 | PhoneNum |
| Preparation | 2022-05-09 | 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 | WWW.RIVERSIDEFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,034 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,878 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,398 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $9,758 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $7,088 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $2,670 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $149,946 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $75,900 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $890 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $440 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,211 | OtherExpensesTotalAmt |
| Total Expenses | $78,441 | TotalExpensesAmt |
| Excess Or Deficit For Year | $71,505 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $194,486 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,526 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $269,517 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,486 | BOYAmt |
| EOY | $269,517 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,486 | BOYAmt |
| EOY | $269,517 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,486 | BOYAmt |
| EOY | $269,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT PUBLIC HIGH SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| SCHOLARSHIPS 24 SCHOLARSHIPS AWARDED | ||
| TOUCHPROS, MILWAUKEE ROBOTICES, ETC | $21,900 | |
| TEACHER ASSISTANTS, ROBOTICS AND FOOTBALL | $75,900 | $75,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,800 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDRY SELLERS | PersonNm |
| Title | ACTING TREAS | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY SELLERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9511 HILLSIDE COURT | AddressLine1Txt |
| City | BROWN DEER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4146595126 | 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 | $112,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,878 | CurrentTaxYearAmt |
| Total | $596,204 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,878 | CurrentTaxYearAmt |
| Total | $596,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $596,204 | PublicSupportTotal170Amt |
| Total Support | $596,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: SUPPORT OF ROBOTICS CLUB CASH CONTRIBUTION: 7,732 NAME: MISC OTHER CASH CONTRIBUTION: 9,668 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 45 SUBSCRIPTOINS 253 POSTAGE 285 TELEPHONE 158 SUPPLIES 287 TRAVEL & MEETINGS 183 TOTAL 1,211 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJ TO INVESTMENT ACCOUNT 3,526 |
| FORM 990-EZ, PART III, LINE 31 | TEACHER ASSISTANTS, ROBOTICS AND FOOTBALL |