R O W V A PUBLIC SCHOOLS FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- R O W V A PUBLIC SCHOOLS FOUNDATION (EIN 37-1373370)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-07-09
- IRS object ID
- 202431919349200303
- Schema version
- 2023v5.0
- 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 | 2024-07-09T08:15:46-04:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823148823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTON ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S DEPOT ST | AddressLine1Txt |
| City | ALTONA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 614140279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371373370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWVA PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWV | BusinessNameControlTxt |
| Phone | 8444848881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S DEPOT ST PO BOX 279 | AddressLine1Txt |
| City | ALTONA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HOLMES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3094836371 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | HOLMES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DMARK COMPTON | PreparerPersonNm |
| PTIN | P00070015 | PTIN |
| Phone | 8444848881 | PhoneNum |
| Preparation | 2024-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | FOUNDATION@ROWVA.K12.IL.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $68,385 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,083 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,302 | InvestmentIncomeAmt |
| Total Revenue | $68,385 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $688 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,553 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,925 | OtherExpensesTotalAmt |
| Total Expenses | $80,166 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,781 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,015 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,796 | BOYAmt |
| EOY | $151,015 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,796 | BOYAmt |
| EOY | $151,015 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,796 | BOYAmt |
| EOY | $151,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ROWVA PUBLIC SCHOOLS FOUNDATION IS A COMMUNITY-BASED FOUNDATION DESIGNED TO CREATIVELY GENERATE FINANCIAL SUPPORT AND DISPERSE FUNDS IN SUPPORT OF THE ROWVA PUBLIC SCHOOLS AND ALL STUDENTS WHO RESIDE IN DISTRICT 208. FUNDS RECEIVED BY THE FOUNDATION WILL BE SOLELY TO SUPPLEMENT OR ENHANCE EDUCATIONAL,EXTRA-CURRICULER AND INTER-SCHOLASTIC PROGRAMS; AND TO STRENGHTEN THE RELATIONSHIP BETWEEN THE PUBLIC SCHOOLS AND THE ROWVA COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FUND RAISING TO HELP STUDENTS TO LEARN. | |
| FUND RAISING TO HELP STUDENTS TO LEARN. | $80,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,166 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROGER HOLMES | ||
| PRESIDENT | 000.00 | $0 |
| D MARK COMPTON | ||
| TREASURER | 000.00 | $0 |
| KARLIE E BOWMAN | ||
| BOARD MEMBER | 000.00 | $0 |
| BRITTON ANDERSON | ||
| BOARD MEMBER | 000.00 | $0 |
| SALLY KEENER | ||
| BOARD MEMBER | 000.00 | $0 |
| MARY STIERS | ||
| VICE PRESIDN | 000.00 | $0 |
| SUSAN SEIBOLDT | ||
| BOARD MEMBER | 000.00 | $0 |
| KEVIN ERICKSON | ||
| BOARD MEMBER | 000.00 | $0 |
| JACKIE REEDY | ||
| BOARD MEMBER | 000.00 | $0 |
| GENNA WILLIAMS | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTON ACCOUNTING | BusinessNameLine1Txt |
| Business Name Line2 | COMPTON ACCOUNTING | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S DEPOT STREET | AddressLine1Txt |
| Address Line2 | 301 S DEPOT STREET | AddressLine2Txt |
| City | ALTONA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8444848881 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,083 | CurrentTaxYearAmt |
| Total | $340,187 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,302 | CurrentTaxYearAmt |
| Total | $6,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,385 | CurrentTaxYearAmt |
| Total | $347,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $347,021 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,385 | CurrentTaxYearAmt |
| Total | $347,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ART PROGRAM & SUPPLIES 3,092 COMMUNITY GRANTS 1,500 FUNDRAISING EXP 2,838 MINI-GRANT EXPENSES 41,054 STUDENT SCHOLARSHIPS 5,000 ELEMENTARY DRAMA 1,250 HIGH SCHOOL BAND 11,451 ELEMENTARY SOUND SYSTEM 10,465 JUNIOR ACHIEVEMENT 1,275 TOTAL 77,925 |
| FORM 990-EZ, PART III | THE ROWVA PUBLIC SCHOOLS FOUNDATION IS A COMMUNITY-BASED FOUNDATION DESIGNED TO CREATIVELY GENERATE FINANCIAL SUPPORT AND DISPERSE FUNDS IN SUPPORT OF THE ROWVA PUBLIC SCHOOLS AND ALL STUDENTS WHO RESIDE IN DISTRICT 208. FUNDS RECEIVED BY THE FOUNDATION WILL BE SOLELY TO SUPPLEMENT OR ENHANCE EDUCATIONAL,EXTRA-CURRICULER AND INTER-SCHOLASTIC PROGRAMS; AND TO STRENGHTEN THE RELATIONSHIP BETWEEN THE PUBLIC SCHOOLS AND THE ROWVA COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | FUND RAISING TO HELP STUDENTS TO LEARN. |