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YORKVILLE CUSD 115 EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YORKVILLE CUSD 115 EDUCATIONAL FOUNDATION (EIN 47-5599052)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349208768
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-05-15T14:15:39-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475599052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YORKVILLE CUSD 115 EDUCATIONAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYORKBusinessNameControlTxt
Phone6302481289PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1602 CENTER PARKWAYAddressLine1Txt
CityYORKVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN HARRISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6302481289PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.yef115.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,506GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,600ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,921ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$235InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$750GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$750GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$79,506TotalRevenueAmt
Grants And Similar Amounts Paid$26,777GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,321FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$10,537OtherExpensesTotalAmt
Total Expenses$38,635TotalExpensesAmt
Excess Or Deficit For Year$40,871ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,901NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,534OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$123,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,886BOYAmt
EOY$79,959EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15BOYAmt
EOY$43,279EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,901BOYAmt
EOY$123,238EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,901BOYAmt
EOY$123,238EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYORKVILLE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FORE GOLF OUTING: FRIENDS OF RECREATION & GOLF IS AN ANNUAL FUNDRAISER FOR THE FOUNDATION. THE FUNDS RAISED ARE USED TO SUPPORT THE STUDENTS AND STAFF WITH GRANTS FOR NEW AND INNOVATIVE PROGRAMS THROUGHOUT THE YEAR.$26,777$29,205
STORYWALK: STORYWALK IS AN ONGOING PROGRAM THAT THE FOUNDATION FACILITATES IN PARTNERSHIP WITH THE SCHOOL DISTRICT AND THE CITY OF YORKVILLE PARKS & REC DEPARTMENT. EVERY 3 MONTHS A NEW STORY IS SELECTED AND INSTALLED IN STANDS AROUND THE PARK IN YORKVILLE SO STUDENTS AND FAMILIES IN THE COMMUNITY CAN WALK AROUND THE PARK READING A NEW STORY AS THEY GO.$0$3,245
FOSTERING OUR FUTURE: THIS IS AN ANNUAL EVENT TO HONOR AND RECOGNIZE THE STAFF, VOLUNTEERS, AND COMMUNITY MEMBERS THAT SUPPORT OUR STUDENTS IN AN EXEMPLARY MANNER.$0$989
OTHER PROGRAMS$0$338
FieldValueIRS element (for citing)
Total Program Service Expenses$33,777TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALICIA LINGANE
PRESIDENT20$0$0$0
LESLIE SMOGOR
VICE PRESIDENT20$0$0$0
JOANNA NAUMAN
SECRETARY5$0$0$0
SHAWN HARRIS
TREASURER10$0$0$0
KERI GAUL
BOARD MEMBER2$0$0$0
MATTHEW MAREK
BOARD MEMBER2$0$0$0
KRISTINE ROGOWSKI
BOARD MEMBER2$0$0$0
MARIA STONE
BOARD MEMBER2$0$0$0
MIKE SHEPARD
BOARD MEMBER2$0$0$0
NIKKI LINDROTH
BOARD MEMBER2$0$0$0
STEPHANIE RUFFINO
BOARD MEMBER2$0$0$0
TOM KOZLOWICZ
SCHOOL BOARD LIAISON2$0$0$0
JEANNINE PACETTI
TEACHER LIAISON2$0$0$0
KELLY MERCURIO
TEACHER LIAISON2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHAWN HARRISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1602 CENTER PARKWAYAddressLine1Txt
CityYORKVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60560ZIPCd
FieldValueIRS element (for citing)
Phone6302481289PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,737CurrentTaxYearMinus1YearAmt
Current Tax Year$59,600CurrentTaxYearAmt
Total$144,504TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,737CurrentTaxYearMinus1YearAmt
Current Tax Year$59,600CurrentTaxYearAmt
Total$144,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,372SubstantialContributorsTotAmt
Public Support Total170$97,132PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$235CurrentTaxYearAmt
Total$253TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,400CurrentTaxYearMinus1YearAmt
Total$3,400TotalAmt
FieldValueIRS element (for citing)
Total Support$148,157TotalSupportAmt
Gross Receipts Rltd Activities$69,195GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65560PublicSupportCY170Pct
Public Support PY1700.6381PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^PROGRAM EXPENSES;7000|ADVERTISING AND MARKETING;1942|OFFICE EXPENSES;1595^Total;10537^
Form 990-EZ, Part I, Line 20Description;Amount^UNREALIZED LOSS;-6534^Total;-6534^
Form 990-EZ, Part II, Line 24Description;EOY Amount^INVESTMENTS;43264|INVENTORY;15^Total;43279^

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