U-46 EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- U-46 EDUCATIONAL FOUNDATION (EIN 77-0670760)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-14
- IRS object ID
- 201122579349200017
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-14T11:46:03-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | TRESURER | Title |
| Phone | 8478885000 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY GUTHRIE CPA | Name |
| Phone | 8479974101 | Phone |
| Date Prepared | 2011-09-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 49967 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49337 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 630 | 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 | 49967 | TotalRevenue |
| Grants And Similar Amounts Paid | 32000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1211 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 180 | PrintingPublicationsPostage |
| Other Expenses Total | 665 | OtherExpensesTotal |
| Total Expenses | 34056 | TotalExpenses |
| Excess Or Deficit For Year | 15911 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 192791 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 208702 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192791 | BOY |
| EOY | 208702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192791 | BOY |
| EOY | 208702 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192791 | BOY |
| EOY | 208702 | 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 | 32000 | GrantsAndAllocations |
| Program Service Expenses | 32000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUE RAKOW | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | President | 5.00 | 0 |
| LEO NELSON | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Vice Pres | 5.00 | 0 |
| SCOTT DAMISCH | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Treasurer | 5.00 | 0 |
| AL KIRKLAND | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Secretary | 5.00 | 0 |
| KATY DOLAN BAUMER | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Sec Pro Tem | 5.00 | 0 |
| JEAN BOWEN | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Director | 5.00 | 0 |
| REV NATHANIEL EDMOND | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Director | 5.00 | 0 |
| CHANDLER SWAN | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Director | 5.00 | 0 |
| JAIME GARCIA | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Director | 5.00 | 0 |
| RITA LOPIENSKI | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Director | 5.00 | 0 |
| LARRY JONES | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | Director | 5.00 | 0 |
| ELIZABETH HOEFT | ||||||
| 355 EAST CHICAGO | ELGIN | IL | 60120 | 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 |
| 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 |
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 | 7200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49337 | CurrentTaxYear |
| Total | 152980 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49337 | CurrentTaxYear |
| Total | 152980 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7125 | CurrentTaxYear |
| Total | 24100 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 36000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19850 | CurrentTaxYear |
| Total | 61006 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26975 | CurrentTaxYear |
| Total | 85106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 67874 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 630 | CurrentTaxYear |
| Total | 630 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 630 | CurrentTaxYear |
| Total | 630 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.44190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.43910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | TRANSFER OF SCHOLARSHIP FUND FROM A LOCAL UNITED WAY |
| Form 990EZ, Part I, Line 10 | EDUCATION EDUCATION SPONSORSHIPS SCHOOL DISTRICT U46 LOCAL DISTRICT 32000. |
| Form 990EZ, Part I, Line 16 | FEES 10. MARKETING 368. SUPPLIES 19. MEETINGS 27. SUBSRIPTIONS 241. |