CLINTON PRAIRIE SCHOOL FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CLINTON PRAIRIE SCHOOL FOUNDATION INC (EIN 35-2128176)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-07
IRS object ID: 202213119349302721
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-07T13:27:54-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271632684	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAHMEN LLC DBA KIM M DAHMEN CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 248	AddressLine1Txt
City	FRANKFORT	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	460410248	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352128176	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CLINTON PRAIRIE SCHOOL	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CLIN	BusinessNameControlTxt
Phone	7656547044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2390 SOUTH CR 450 WEST	AddressLine1Txt
City	FRANKFORT	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46041	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEROME HAAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7654261633	PhoneNum
Signature	2022-10-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JERRY	PersonFirstNm
Person Last	HAAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIM M DAHMEN CPA	PreparerPersonNm
PTIN	P00575921	PTIN
Phone	7656547044	PhoneNum
Preparation	2022-11-07	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	JEROME HAAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2390 SOUTH CR 450 WEST	AddressLine1Txt
City	FRANKFORT	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46041	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$158,314	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://BIT.LY/CPSCHOOLFOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,000	PYContributionsGrantsAmt
CY Contributions Grants	$142,990	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$15,324	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,000	PYTotalRevenueAmt
CY Total Revenue	$158,314	CYTotalRevenueAmt
CY Grants And Similar Paid	$29,934	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$500	PYOtherExpensesAmt
CY Other Expenses	$2,939	CYOtherExpensesAmt
PY Total Expenses	$500	PYTotalExpensesAmt
CY Total Expenses	$32,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$500	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$125,441	CYRevenuesLessExpensesAmt
Total Assets BOY	$916,273	TotalAssetsBOYAmt
Total Assets EOY	$1,042,220	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$916,273	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,042,220	NetAssetsOrFundBalancesEOYAmt
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,873	ExpenseAmt
Grant	$29,934	GrantAmt
Desc	SUPPORT OF CLINTON PRAIRIE SCHOOL EDUCATION OPPORTUNITIES FOR STUDENTS AND EDUCATORS.	Desc
Total Program Service Expenses	$32,873	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEROME HAAN	PersonNm
Phone	7656547044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2390 SOUTH CR 450 WEST	AddressLine1Txt
City	FRANKFORT	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46041	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ADAM BECK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANN JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT MILLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SALLY MYERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CINDY NEAL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LESLIE ROBISON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELAINE SCHOONVELD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JENNY STILLWELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEROME HAAN
PRESIDENT	1.00		$0	$0	$0	Yes (X)
TRAVIS KELLEY
VICE PRESIDE	1.00		$0	$0	$0	Yes (X)
DAVID LARSH
TREASURER	1.00		$0	$0	$0	Yes (X)
RITA NEIDLINGER
SECRETARY	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$142,990	AllOtherContributionsAmt
Noncash Contributions	$125,000	NoncashContributionsAmt
Total Contributions	$142,990	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,032	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$292	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$292	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$292	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,324	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,934	TotalAmt
Program Services	$29,934	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$605	TotalAmt
Program Services	$605	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51	TotalAmt
Program Services	$51	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$783	TotalAmt
Program Services	$783	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,873	TotalAmt
Program Services	$32,873	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$125,000	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$125,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$916,273	BOYAmt
EOY	$917,220	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$916,273	BOYAmt
EOY	$1,042,220	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$916,273	BOYAmt
EOY	$1,042,220	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$916,273	BOYAmt
EOY	$1,042,220	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$916,273	BOYAmt
EOY	$1,042,220	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$125,441	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$506	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,000	OtherCostOrOtherBasisAmt
Book Value	$125,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$125,000	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
FOUNDATION TRUST ACCOUNT	$661,481
LIPP TRUST ACCOUNT	$198,050
GHERE TRUST ACCOUNT	$28,929
LEWIS TRUST ACCOUNT	$28,760

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$917,220	TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND GRANTS	GrantTypeTxt
Recipient	26	RecipientCnt
Cash Grant	$29,934	CashGrantAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$125,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS 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 5, PART V, LINE 3B	CONDUCTED NO UNRELATED BUSINESS INCOME ACTIVITIES
FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS MAINTAINED WITH PRESIDENT OF THE FOUNDATION AND COPIES MAINTAINED AT CLINTON PRAIRIE ADMINISTRATION OFFICES.