D C EVEREST EDUCATION FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- D C EVEREST EDUCATION FOUNDATION INC (EIN 39-1736592)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202221369349201962
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T08:14:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 JAY MAR RD STE 1 | AddressLine1Txt |
| City | PLOVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391736592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DC EVEREST EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DCEV | BusinessNameControlTxt |
| Phone | 7153594221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 114 | AddressLine1Txt |
| City | SCHOFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54476 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSEY LEWITZKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDSEY | PersonFirstNm |
| Person Last | LEWITZKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY DONOVAN CPA | PreparerPersonNm |
| PTIN | P00848082 | PTIN |
| Phone | 7153411115 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.DCE.K12.WI.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,705 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $13,020 | InvestmentIncomeAmt |
| Total Revenue | $51,725 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,667 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,703 | OtherExpensesTotalAmt |
| Total Expenses | $30,370 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,355 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $252,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,670 | BOYAmt |
| EOY | $274,504 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,670 | BOYAmt |
| EOY | $274,504 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445 | BOYAmt |
| EOY | $924 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,225 | BOYAmt |
| EOY | $273,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE EXCELLENCE IN EDUCATION THROUGH THE USE OF PRIVATE REVENUES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MORE THAN 40 D.C. EVEREST SCHOOL DISTRICT CLUBS AND OVER 30 INNOVATIVE ACADEMIC PROJECTS, PROGRAMS AND TECHNOLOGIES ARE SUPPORTED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $27,667 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,667 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,667 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDSEY LEWITZKE | ||
| PRESIDENT | 000.00 | $0 |
| JESSICA TLUSTY | ||
| VICE PRESIDE | 000.00 | $0 |
| SANDY LEWITZKE | ||
| TREASURER | 000.00 | $0 |
| MICHELLE ROTHMEYER | ||
| SECRETARY | 000.00 | $0 |
| TODD BOHM | ||
| DIRECTOR | 000.00 | $0 |
| ANDI BURNS | ||
| DIRECTOR | 000.00 | $0 |
| ABBY RUPPEL | ||
| DIRECTOR | 000.00 | $0 |
| CHAD OTTE | ||
| DIRECTOR | 000.00 | $0 |
| LARRY SCHAEFER | ||
| DIRECTOR | 000.00 | $0 |
| KRISTINE GILMORE | ||
| DIRECTOR | 000.00 | $0 |
| MATT SPETS | ||
| DIRECTOR | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY LEWITZKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6803 N APACHE LANE | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54476 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153594221 | 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 | $57,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,705 | CurrentTaxYearAmt |
| Total | $264,326 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Total | $16,840 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,705 | CurrentTaxYearAmt |
| Total | $281,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,020 | CurrentTaxYearAmt |
| Total | $32,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,020 | CurrentTaxYearAmt |
| Total | $32,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,725 | CurrentTaxYearAmt |
| Total | $313,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93130 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IMAGINE | Event1Nm |
| Gross Receipts Event1 | $38,705 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,705 | CharitableContriEvent1Amt |
| Gross Receipts Total | $38,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,705 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: D.C.EVEREST SCHOOL DISTRICT ADDRESS: 6300 ALDERSON STREET WESTON, WI 54476-3908 CASH CONTRIBUTION: 27,667 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 155 INSURANCE 450 BANK FEES 100 INVESTMENT FEES 1,398 ACCOUNTING 600 TOTAL 2,703 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,445 924 |
Comments