LAKE FOREST HIGH SCHOOL FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAKE FOREST HIGH SCHOOL FOUNDATION (EIN 30-0120899)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349203191
- Schema version
- 2016v3.0
- 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 | 2018-05-14T13:18:48-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364049282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASQUESI SHEPPARD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300120899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE FOREST HIGH SCHOOL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 8472343600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 NORTH MCKINLEY ROAD | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WATTERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8472343600 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS P O'BRIEN | PreparerPersonNm |
| PTIN | P00008832 | PTIN |
| Phone | 8472345000 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | INCOME TAX BASIS | MethodOfAccountingOtherDesc |
| Website Address | LFHSFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,726 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,989 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $562 | InvestmentIncomeAmt |
| Fundraising Gross Income | $88,175 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,752 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $70,423 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $158,974 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $128,794 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $1,187 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,439 | OtherExpensesTotalAmt |
| Total Expenses | $135,420 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,554 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $371,134 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $394,688 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,134 | BOYAmt |
| EOY | $394,688 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,134 | BOYAmt |
| EOY | $394,688 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,134 | BOYAmt |
| EOY | $394,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EXPAND EACH LAKE FOREST HIGH SCHOOL STUDENT'S OPPORTUNITY TO RECEIVE A QUALITY EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ACQUIRE AND DISTRIBUTE RESOURCES TO LAKE FOREST HIGH SCHOOL DISTRICT 115 TO ENHANCE, ENRICH, AND SUPPLEMENT LEARNING OPPORTUNITIES FOR ITS STUDENTS, STAFF, AND COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $128,794 | GrantsAndAllocationsAmt |
| Program Service Expenses | $128,794 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,794 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHELLE GLYMAN | ||||
| SPECIAL EVENTS | 1.00 | $0 | $0 | $0 |
| LISA WATTERS | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KATHERINE REAY | ||||
| VICE CHAIR - MARKETING | 1.00 | $0 | $0 | $0 |
| ELIZABETH BRANDEL | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| JEFF FOLKER | ||||
| VICE CHAIR - DEVELOPMENT | 1.00 | $0 | $0 | $0 |
| JENNY ZINSER | ||||
| VICE CHAIR - GRANTS | 1.00 | $0 | $0 | $0 |
| BETH CLEMMESON | ||||
| VICE CHAIR - NOMINATING | 1.00 | $0 | $0 | $0 |
| LINDSAY SEAMAN | ||||
| ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| SIMONE ASMUSSEN | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| SUSAN CHANDLER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| MEGAN ANDRESS | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| DIANE GREGG | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA WATTERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 MCKINLEY ROAD | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472343600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $86,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,989 | CurrentTaxYearAmt |
| Total | $488,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,989 | CurrentTaxYearAmt |
| Total | $488,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,378 | SubstantialContributorsTotAmt |
| Public Support Total170 | $412,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562 | CurrentTaxYearAmt |
| Total | $4,145 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,648 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $494,707 | TotalSupportAmt |
| Public Support CY170 | 0.83390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $67,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,705 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,925 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,689 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,072 | OtherDirectExpensesEvent1Amt |
| Event2 | PITCH NIGHT | Event2Nm |
| Gross Receipts Event2 | $22,250 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,250 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $251 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,740 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $89,880 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,705 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,175 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,940 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,812 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,752 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,423 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 562. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS AWARDED. GRANTEE NAME: LAKE FOREST HIGH SCHOOL. GRANTEE ADDRESS: 1285 N. MCKINLEY RD. LAKE FOREST, IL 60045. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 128,794. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 50. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 677. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 2,165. DESCRIPTION: WEBSITE. AMOUNT: 649. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 19. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 63. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,816. TOTAL TO FORM 990-EZ, LINE 16: 5,439. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |