KIMBALL PUBLIC SCHOOLS FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIMBALL PUBLIC SCHOOLS FOUNDATION INC (EIN 36-3757255)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-13
IRS object ID
202201339349304660
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)
Return2022-05-13T11:21:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814661511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1E & H CPAS & MGMT CONSULTANTS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 W 2ND STAddressLine1Txt
CityKIMBALLCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69145ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363757255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBALL PUBLIC SCHOOLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIMBBusinessNameControlTxt
Phone3082352188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 S NADINE STAddressLine1Txt
CityKIMBALLCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY ROBINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3082352188PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastROBINSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT ABRAMSONPreparerPersonNm
PTINP00395387PTIN
Phone3082353512PhoneNum
Preparation2022-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY ROBINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 636AddressLine1Txt
CityKIMBALLCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69145ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$535,562GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE KIMBALL PUBLIC SCHOOL FOUNDATION IS COMMITTED TO PROMOTING AND SUPPORTING OPPORTUNITIES WITHIN OUR SCHOOL SYSTEM TO ENHANCE AND ENRICH THE LEARNING AND TEACHING EXPERIENCE FOR ALL CHILDREN AND TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$229,682PYContributionsGrantsAmt
CY Contributions Grants$118,172CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,900PYInvestmentIncomeAmt
CY Investment Income$140,355CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$238,582PYTotalRevenueAmt
CY Total Revenue$258,527CYTotalRevenueAmt
PY Grants And Similar Paid$73,535PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,312CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$550PYOtherExpensesAmt
CY Other Expenses$1,818CYOtherExpensesAmt
PY Total Expenses$74,085PYTotalExpensesAmt
CY Total Expenses$25,130CYTotalExpensesAmt
PY Revenues Less Expenses$164,497PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$233,397CYRevenuesLessExpensesAmt
Total Assets BOY$462,696TotalAssetsBOYAmt
Total Assets EOY$696,093TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$462,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$696,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KIMBALL PUBLIC SCHOOL FOUNDATION IS COMMITED TO PROMOTING AND SUPPORTING OPPORTUNITIES WITHIN OUR SCHOOL SYSTEM TO ENHANCE AND ENRICH THE LEARNING AND TEACHING EXPERIENCE FOR ALL CHILDREN AND EDUCATORS AND TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,800ExpenseAmt
Grant$14,800GrantAmt
DescSCHOLARSHIPS PAID FOR STUDENTS TO ATTEND POST-SECONDARY EDUCATIONAL INSTITUTIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,309ExpenseAmt
Grant$6,309GrantAmt
DescPROVIDED FUNDING FOR SCIENCE ITEMS FOR 7TH THROUGH 9TH GRADES PROVIDED FUNDING FOR RANCH TRIP FOR 25 STUDENTS PROVIDED FUNDING FOR 3D PRINTERDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,203ExpenseAmt
Grant$2,203GrantAmt
DescREADING BOOKS HEADPHONES 50 PAIR LOVE AND LOGIC CURRICULUM FLEXIBLE SEATINGDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,312TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMY LANDPersonNm
Phone3082353663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 S CEDAR STREETAddressLine1Txt
CityKIMBALLCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69145ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GREGORY ROBINSON
PRESIDENT0.20Yes (X)$0$0$0
CAROL WALKER
VICE-PRESIDE0.10Yes (X)$0$0$0
TAMMY LAND
TREASURER0.10Yes (X)$0$0$0
JAMIE SOPER
SECRETARY0.10Yes (X)$0$0$0
TERRY BOURLIER
DIRECTOR0.10$0$0$0Yes (X)
LORI SPICER
TRUSTEE/DIRE0.10$0$0$0Yes (X)
JERRY KNUTSEN
DIRECTOR0.10$0$0$0Yes (X)
JAY FENNELL
TRUSTEE/DIRE0.10$0$0$0Yes (X)
JORDAN AUTRY
DIRECTOR0.10$0$0$0Yes (X)
TREVOR ANDERSON
DIRECTOR0.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$118,172AllOtherContributionsAmt
Total Contributions$118,172TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,974TotalRevenueColumnAmt
Exclusion$10,974ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$398,859SecuritiesAmt
Other$7,557OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$277,035SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$121,824SecuritiesAmt
Other$7,557OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,381TotalRevenueColumnAmt
Related Or Exempt Func Income$121,824RelatedOrExemptFuncIncomeAmt
Exclusion$7,557ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,527TotalRevenueColumnAmt
Related Or Exempt Func Income$121,824RelatedOrExemptFuncIncomeAmt
Exclusion$18,531ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,312TotalAmt
Program Services$23,312ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$232TotalAmt
Management And General$232ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TAX WITHHELD ON DIVIDENDS$66$66
SECRETARY OF STATE$20$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,130TotalAmt
Program Services$23,312ProgramServicesAmt
Management And General$1,818ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,115BOYAmt
EOY$230EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$122,029EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$334,581BOYAmt
EOY$573,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$462,696BOYAmt
EOY$696,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$462,696BOYAmt
EOY$696,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,696BOYAmt
EOY$696,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,696BOYAmt
EOY$696,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$233,397ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,600CurrentTaxYearMinus1YearAmt
Current Tax Year$118,172CurrentTaxYearAmt
Total$266,674TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,880CurrentTaxYearMinus1YearAmt
Total$7,880TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,480CurrentTaxYearMinus1YearAmt
Current Tax Year$118,172CurrentTaxYearAmt
Total$274,554TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$274,554PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,880CurrentTaxYearMinus1YearAmt
Current Tax Year$10,974CurrentTaxYearAmt
Total$42,993TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,880CurrentTaxYearMinus1YearAmt
Current Tax Year$10,974CurrentTaxYearAmt
Total$42,993TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,360CurrentTaxYearMinus1YearAmt
Current Tax Year$129,146CurrentTaxYearAmt
Total$317,547TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86460PublicSupportCY509Pct
Public Support PY5090.81640PublicSupportPY509Pct
Investment Income CY0.14000InvestmentIncomeCYPct
Investment Income PY0.18000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE KIMBALL PUBLIC SCHOOL FOUNDATION IS COMMITED TO PROMOTING AND SUPPORTING OPPORTUNITIES WITHIN OUR SCHOOL SYSTEM TO ENHANCE AND ENRICH THE LEARNING AND TEACHING EXPERIENCE FOR ALL CHILDREN AND EDUCATORS AND TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS.
FORM 990, PART VIORGANIZATION'S PROCESS TO REVIEW FORM 990 IS AVAILABLE FOR REVEIW WHEN FILED
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 18AVAILIBLE AT ALL TIMES FROM ANY BOARD MEMBER
FORM 990, PAGE 6, PART VI, LINE 19AVAILIABLE FROM ANY BOARD MEMBER AT ANYTIME

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