ISD 883 EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ISD 883 EDUCATION FOUNDATION (EIN 20-1933952)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-16
- IRS object ID
- 201311369349200016
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-16T09:12:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AW SMITH LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 466 | AddressLine1 |
| City | ROCKFORD | City |
| State | MN | State |
| ZIP Code | 55373 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201933952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISD 883 EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISD8 | NameControl |
| Phone | 7634773457 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 283 | AddressLine1 |
| City | ROCKFORD | City |
| State | MN | State |
| ZIP Code | 55373 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL NELSON | Name |
| Title | PRESIDENT | Title |
| Phone | 7634773457 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINE BOESE CPA | Name |
| Phone | 7634774949 | Phone |
| Date Prepared | 2013-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | FOUNDATION@ROCKFORD.K12.MN.US | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56009 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55778 | ContributionsGiftsGrantsEtc |
| Investment Income | 231 | InvestmentIncome |
| Total Revenue | 56009 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 475 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2297 | PrintingPublicationsPostage |
| Other Expenses Total | 60724 | OtherExpensesTotal |
| Total Expenses | 63496 | TotalExpenses |
| Excess Or Deficit For Year | -7487 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 108349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100862 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107799 | BOY |
| EOY | 100862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108349 | BOY |
| EOY | 100862 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108349 | BOY |
| EOY | 100862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DISTRIBUTIONS OF TEXTBOOKS, COMPUTERS, EQUIPMENT & SUPPLIES TO ISD 883. | DescriptionProgramServiceAccom |
| Program Service Expenses | 53115 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53115 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHERYL NELSON | ||
| PRESIDENT | 1.50 | 0 |
| MICHELLE BARTLETT | ||
| SECRETARY | 1.50 | 0 |
| WENDY KOENEN | ||
| TREASURER | 1.50 | 0 |
| HEIDI FABER | ||
| DIRECTOR | 1.50 | 0 |
| KELLY GRIMM | ||
| VICE PRESIDE | 1.50 | 0 |
| MELONIE ROBRAN | ||
| DIRECTOR | 1.50 | 0 |
| NAOMI TESKE | ||
| DIRECTOR | 1.50 | 0 |
| GORDY THOMAS | ||
| DIRECTOR | 1.50 | 0 |
| CHUCK TYRON | ||
| DIRECTOR | 1.50 | 0 |
| CATHIE VANDANACKER | ||
| DIRECTOR | 1.50 | 0 |
| ROBYN SCHUMAN | ||
| DIRECTOR | 1.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBYN SCHUMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7182 BASSWOOD LANE | AddressLine1 |
| City | GREENFIELD | City |
| State | MN | State |
| ZIP Code | 55373 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634775702 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55778 | CurrentTaxYear |
| Total | 333434 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55778 | CurrentTaxYear |
| Total | 333434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 333434 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231 | CurrentTaxYear |
| Total | 2128 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231 | CurrentTaxYear |
| Total | 2128 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56009 | CurrentTaxYear |
| Total | 335562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 6,226 OFFICE EXPENSE 489 INFORMATION TECHNOLOGY 329 INSURANCE 565 LIBRARY BOOKS 1,246 MINI GRANTS 1,000 RMS STEM CURRICULUM 705 TECHNOLOGY 46,164 CLEAN WATER FOR SUDAN 500 SCHOOL MARQUEE 3,500 TOTAL 60,724 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 550 0 TOTAL 550 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| CHERYL NELSON |
| MICHELLE BARTLETT |
| WENDY KOENEN |
| HEIDI FABER |
| KELLY GRIMM |
| MELONIE ROBRAN |
| NAOMI TESKE |
| GORDY THOMAS |
| CHUCK TYRON |
| CATHIE VANDANACKER |
| ROBYN SCHUMAN |