U-46 EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- U-46 EDUCATIONAL FOUNDATION (EIN 77-0670760)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201333199349202013
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T09:07:53-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS MATTERS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 BIG TIMBER RD STE 101A | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601247835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770670760 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | U-46 EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | U-46 | NameControl |
| Phone | 8478885000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 EAST CHICAGO STREET | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT DAMISCH | Name |
| Title | TREASURER | Title |
| Phone | 8478885000 | Phone |
| Date Signed | 2013-09-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY GUTHRIE CPA | Name |
| Phone | 8479974101 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | http://www.u-46.org/foundation | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 104330 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 103648 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 682 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 104330 | TotalRevenue |
| Grants And Similar Amounts Paid | 66893 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3308 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2660 | OtherExpensesTotal |
| Total Expenses | 72861 | TotalExpenses |
| Excess Or Deficit For Year | 31469 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 211496 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -3677 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 239288 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211496 | BOY |
| EOY | 246989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211496 | BOY |
| EOY | 246989 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7701 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211496 | BOY |
| EOY | 239288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Raising Funds to support U46 District Projects and Students | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | VARIOUS SCHOLARSHIP AND PROJECT SPONSORSHIPS THROUGH THE DISTRICT | DescriptionProgramServiceAccom |
| Grants And Allocations | 66893 | GrantsAndAllocations |
| Program Service Expenses | 66893 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66893 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SUE RAKOW | ||
| President | 5.00 | 0 |
| LEO NELSON | ||
| Vice Pres | 5.00 | 0 |
| SCOTT DAMISCH | ||
| Treasurer | 5.00 | 0 |
| AL KIRKLAND | ||
| Secretary | 5.00 | 0 |
| JEAN BOWEN | ||
| Director | 5.00 | 0 |
| REV NATHANIEL EDMOND | ||
| Director | 5.00 | 0 |
| CHANDLER SWAN | ||
| Director | 5.00 | 0 |
| JAIME GARCIA | ||
| Director | 5.00 | 0 |
| RITA LOPIENSKI | ||
| Director | 5.00 | 0 |
| LARRY JONES | ||
| Director | 5.00 | 0 |
| ELIZABETH HOEFT | ||
| Director | 5.00 | 0 |
| DONNA BOCHAT | ||
| Director | 5.00 | 0 |
| SHARON CADDIGAN | ||
| Director | 5.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY GUTHRIE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 BIG TIMBER 101A | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8479974101 | 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103648 | CurrentTaxYear |
| Total | 313108 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103648 | CurrentTaxYear |
| Total | 313108 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9100 | CurrentTaxYear |
| Total | 35375 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9100 | CurrentTaxYear |
| Total | 35375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 277733 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682 | CurrentTaxYear |
| Total | 2041 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682 | CurrentTaxYear |
| Total | 2041 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00620 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| A PDF copy of the 990 was emailed to each board members before | |
| discussion in September meeting and before filing | |
| Gov Docs and Conflict Policy and Financial Statements available on request. | |
| 990EZ Part 1 line 20 - Unrealized Gain on Investment | |
| EDUCATION EDUCATION U 46 SCHOOL DISTRICT SUPPORTED DISTRICT 66893. | Form 990EZ, Part I, Line 10 |
| FEES 893. INSURANCE 844. MEETINGS 648. SUBSCRIPTIONS 275. | Form 990EZ, Part I, Line 16 |