STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREAT LAKES SPACEPORT EDUCATION FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREAT LAKES SPACEPORT EDUCATION FOUNDATION INC (EIN 39-1990306)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201821359349202017
Schema version
2017v2.2
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)
Return2018-05-15T09:20:56-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391173131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHENCK SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1712 RIVERFRONT DRIVE STE 301AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391990306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT LAKES SPACEPORT EDUCATIONBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone9209807760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530820684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL LUTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9209807760PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD A MUELLER CPAPreparerPersonNm
PTINP00012654PTIN
Phone9204580341PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressROCKETS4SCHOOLS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$22,835GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,275ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,539ProgramServiceRevenueAmt
Investment Income$21InvestmentIncomeAmt
Total Revenue$22,835TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$820FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,080PrintingPublicationsPostageAmt
Other Expenses Total$26,147OtherExpensesTotalAmt
Total Expenses$29,047TotalExpensesAmt
Excess Or Deficit For Year-$6,212ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,982NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,770NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,982BOYAmt
EOY$22,770EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,982BOYAmt
EOY$22,770EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,982BOYAmt
EOY$22,770EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO STIMULATE INTEREST AND EXCITEMENT IN AEROSPACE TECHNOLOGY, METEOROLOGY, AND PHYSICS AMONG ELEMENTARY THROUGH COLLEGE STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCT LECTURES AND DISCUSSIONS ON AEROSPACE RELATED TOPICS AND LAUNCH STUDENT-CONSTRUCTED ROCKETSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$28,227ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,227TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROL LUTZ
PRESIDENT1.00$0$0$0
RANDY LUTZ
VICE-PRESIDENT1.00$0$0$0
BOB JUSTUS
VICE-PRESIDENT1.00$0$0$0
FRANK NOBILE
SECRETARY1.00$0$0$0
BARBARA BISHOP
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL LUTZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530820684ZIPCd
FieldValueIRS element (for citing)
Phone9209807760PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$12,600CurrentTaxYearMinus1YearAmt
Current Tax Year$12,275CurrentTaxYearAmt
Total$51,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$12,600CurrentTaxYearMinus1YearAmt
Current Tax Year$12,275CurrentTaxYearAmt
Total$51,897TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,961SubstantialContributorsTotAmt
Public Support Total170$12,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$33TotalAmt
FieldValueIRS element (for citing)
Total Support$51,930TotalSupportAmt
Gross Receipts Rltd Activities$84,797GrossReceiptsRltdActivitiesAmt
Public Support CY1700.24910PublicSupportCY170Pct
Public Support PY1700.24920PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHIS ORGANIZATION IS SUPPORTED BY A FEW GENEROUS BUSINESS OWNERS. DUE TO THEIR GENEROSITY, THEIR CONTRIBUTIONS HAVE EXCEEDED 2% OF TOTAL CONTRIBUTIONS RECEIVED OVER THE LAST FIVE YEARS. THESE CONTRIBUTORS DO NOT HAVE A DIRECT RELATIONSHIP TO THIS ORGANIZATION, NOR DO THEY DERIVE ANY DIRECT BENEFITS FROM IT. WITH THE EXCEPTION TO THIS ISSUE, THIS ORGANIZATION WOULD EASILY PASS THE FACTS AND CIRCUMSTANCES TEST.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 21.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ROCKET KITS. AMOUNT: 6,497. DESCRIPTION: MISCELLANEOUS. AMOUNT: 371. DESCRIPTION: EVENT EXPENSES. AMOUNT: 12,712. DESCRIPTION: INSURANCE. AMOUNT: 3,586. DESCRIPTION: TRAVEL. AMOUNT: 565. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 1,755. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 661. TOTAL TO FORM 990-EZ, LINE 16: 26,147.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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