YORKVILLE CUSD 115 EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2022
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- Organization
- YORKVILLE CUSD 115 EDUCATIONAL FOUNDATION (EIN 47-5599052)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202441259349200204
- Schema version
- 2022v5.0
- 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 | 2024-05-02T02:26:34-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475599052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORKVILLE CUSD 115 EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YORK | BusinessNameControlTxt |
| Phone | 6302481289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GAME FARM ROAD | AddressLine1Txt |
| City | YORKVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN HARRIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6302481289 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAWN | PersonFirstNm |
| Person Last | HARRIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY CORK | PreparerPersonNm |
| PTIN | P01544850 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2024-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.yef115.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,386 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,312 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,579 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $720 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $775 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $775 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $61,386 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,920 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,008 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,145 | OtherExpensesTotalAmt |
| Total Expenses | $58,073 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,313 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,238 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,789 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $129,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,959 | BOYAmt |
| EOY | $83,512 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,279 | BOYAmt |
| EOY | $45,828 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,238 | BOYAmt |
| EOY | $129,340 | 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 | $123,238 | BOYAmt |
| EOY | $129,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YORKVILLE EDUCATIONAL FOUNDATION CONNECTS STUDENTS, TEACHERS, AND THE COMMUNITY TOGETHER TO ENSURE STUDENTS HAVE INNOVATIVE "REAL-WORLD" LEARNING OPPORTUNITIES AND TEACHERS HAVE AN OPPORTUNITY TO IMPLEMENT PROGRAMS THAT PROVIDE ENGAGING, MEANINGFUL CLASSROOM EXPERIENCES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| NEW STUDENT WELCOME KITS: WE LAUNCHED A PILOT PROGRAM FOR WELCOMING NEW STUDENTS INTO THE DISTRICT. THEY RECEIVED INFORMATION ABOUT THE SCHOOL, A MAP OF THE SCHOOL, TEACHER INFORMATION, A CHROME BOOK STICKER, A BOOK, SOME SPIRIT WEAR, AND A BAG. | $12,720 | $14,994 |
| SEL AUTHOR VISIT: WE BRING IN AN SEL AUTHOR TO MEET THE KIDS. THEY TALK TO THE KIDS ABOUT WRITING THEIR BOOKS. THE KIDS GET TO READ THE BOOKS AND BUY THEM IF THEY CHOOSE. | $0 | $13,135 |
| EC HOME LIBRARIES: WE PROVIDED A SET OF BOOKS TO ALL STUDENTS IN THE EARLY CHILDHOOD PROGRAM SO THEY COULD HAVE A SET OF BOOKS AT HOME TO READ WITH THEIR PARENTS. | $6,200 | $8,200 |
| OTHER PROGRAMS | $0 | $17,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,648 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LESLIE SMOGOR | ||||
| PRESIDENT | 15 | $0 | $0 | $0 |
| JOANNA NAUMAN | ||||
| VICE PRESIDENT | 10 | $0 | $0 | $0 |
| SHAWN HARRIS | ||||
| TREASURER | 5 | $0 | $0 | $0 |
| STEPHANIE RUFFINO | ||||
| SECRETARY | 10 | $0 | $0 | $0 |
| MARIA STONE | ||||
| BOARD MEMBER | 2 | $0 | $0 | $0 |
| NIKKI LINDROTH | ||||
| BOARD MEMBER | 2 | $0 | $0 | $0 |
| MATTHEW MAREK | ||||
| BOARD MEMBER | 2 | $0 | $0 | $0 |
| TOM KOZLOWICZ | ||||
| COMMUNITY LIAISON | 2 | $0 | $0 | $0 |
| KELLY MERCURIO | ||||
| TEACHER LIAISON | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN HARRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GAME FARM ROAD | AddressLine1Txt |
| City | YORKVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302481289 | 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 | $13,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,312 | CurrentTaxYearAmt |
| Total | $175,816 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,312 | CurrentTaxYearAmt |
| Total | $175,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $122,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720 | CurrentTaxYearAmt |
| Total | $973 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,400 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $180,189 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,299 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67934 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | $12,720 - WELCOME KITS FOR NEW STUDENTS IN THE DISTRICT. KIT INCLUDES INFORMATION ABOUT THE SCHOOL, A MAP OF THE SCHOOL, TEACHER INFORMATION, BOOK STICKERS, A BOOK, SPIRIT WEAR, AND A BAG. $6,200 - SET OF BOOKS FOR STUDENTS IN THE EARLY CHILDHOOD PROGRAM. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^PROGRAM EXPENSES;34728|ADVERTISING AND MARKETING;1442|OFFICE EXPENSES;644|INSURANCE;331^Total;37145^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^UNREALIZED GAIN;3150|PRIOR PERIOD ADJUSTMENTS;-361^Total;2789^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^INVESTMENTS;45828^Total;45828^ |
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