NIKOLAS RITSCHEL FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NIKOLAS RITSCHEL FOUNDATION (EIN 46-0679386)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-13
IRS object ID
202102259349302655
Schema version
2020v4.0
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)
Return2021-08-13T14:05:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460679386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nikolas Ritschel FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Lydia A BainterInCareOfNm
Business Name ControlNIKOBusinessNameControlTxt
Phone8152628825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 Stratford LaneAddressLine1Txt
CityRockfordCityNm
State AbbreviationILStateAbbreviationCd
ZIP61107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYDIA A BAINTERPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8159851131PhoneNum
Signature2021-08-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYDIAPersonFirstNm
Person LastBAINTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLI A RITSCHEL-BOEHLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 Stratford LaneAddressLine1Txt
CityRockfordCityNm
State AbbreviationILStateAbbreviationCd
ZIP61107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$312,749GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nikolasritschelfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe foundations mission is to provide enrichment to young adults ages 1824 and their families battling cancerActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$200,546PYContributionsGrantsAmt
CY Contributions Grants$288,379CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$54,221PYOtherRevenueAmt
CY Other Revenue$15,091CYOtherRevenueAmt
PY Total Revenue$254,767PYTotalRevenueAmt
CY Total Revenue$303,470CYTotalRevenueAmt
PY Grants And Similar Paid$259,454PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$114,359CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,147CYTotalFundraisingExpenseAmt
PY Other Expenses$10,229PYOtherExpensesAmt
CY Other Expenses$10,502CYOtherExpensesAmt
PY Total Expenses$269,683PYTotalExpensesAmt
CY Total Expenses$124,861CYTotalExpensesAmt
PY Revenues Less Expenses-$14,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$178,609CYRevenuesLessExpensesAmt
Total Assets BOY$143,307TotalAssetsBOYAmt
Total Assets EOY$321,916TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$321,916NetAssetsOrFundBalancesEOYAmt
MissionIn 2020 the foundation served 21 families with a young adult aged 18-24 battling cancer. These families all received a respite to escape from cancer for a while or a purchased item that helped them.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$115,052ExpenseAmt
DescProgram services are solely wishes in the form of vacations or merchandise such as cell phones, pets and computer systemsDesc
Total Program Service Expenses$115,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYDIA A BAINTERPersonNm
Phone8159851131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W275N8490 Twin Pines CirAddressLine1Txt
CityHartlandCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53029ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KELLI A RITSCHEL-BOEHLE
President25.00Yes (X)$0$0$0
LYDIA A BAINTER
CFO15.00Yes (X)$0$0$0
THOMAS A HILBERT
Vice President5.000Yes (X)$0$0$0
WILLIAM KALMA
Secretary2.000$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$59,467FundraisingAmt
All Other Contributions$228,912AllOtherContributionsAmt
Total Contributions$288,379TotalContributionsAmt
Fundraising Gross Income$24,370FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$59,467ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,279FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,091TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$303,470TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$114,359TotalAmt
Program Services$114,359ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,217TotalAmt
Program Services$459ProgramServicesAmt
Fundraising$2,758FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,042TotalAmt
Program Services$234ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt
Fundraising$2,437FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,498TotalAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$3,383FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Payment Fees$524$524
Licenses$0
PO Box rental$92$92

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$129TotalAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,861TotalAmt
Program Services$115,052ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$9,147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,307BOYAmt
EOY$321,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,307BOYAmt
EOY$321,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,307BOYAmt
EOY$321,916EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$143,307BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,307BOYAmt
EOY$321,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,307BOYAmt
EOY$321,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$178,609ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$161,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,981CurrentTaxYearMinus1YearAmt
Current Tax Year$222,941CurrentTaxYearAmt
Total$763,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,849CurrentTaxYearMinus1YearAmt
Current Tax Year$80,529CurrentTaxYearAmt
Total$268,125TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,830CurrentTaxYearMinus1YearAmt
Current Tax Year$303,470CurrentTaxYearAmt
Total$1,031,925TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,031,925PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,830CurrentTaxYearMinus1YearAmt
Current Tax Year$303,470CurrentTaxYearAmt
Total$1,031,925TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event17K RunEvent1Nm
Gross Receipts Event1$69,846GrossReceiptsEvent1Amt
Charitable Contri Event1$46,113CharitableContriEvent1Amt
Gross Revenue Event1$23,733GrossRevenueEvent1Amt
Cash Prizes Event1$200CashPrizesEvent1Amt
Rent Facility Costs Event1$250RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,805OtherDirectExpensesEvent1Amt
Event2Pork SalesEvent2Nm
Gross Receipts Event2$7,392GrossReceiptsEvent2Amt
Charitable Contri Event2$1,200CharitableContriEvent2Amt
Gross Revenue Event2$6,192GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,859OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$6,599GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,704CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,895GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$165OthDirectExpnssOtherEventsAmt
Gross Receipts Total$83,837GrossReceiptsTotalAmt
Charitable Contributions Tot$50,017CharitableContributionsTotAmt
Gross Revenue Total Events$33,820GrossRevenueTotalEventsAmt
Cash Prizes Total Events$200CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$250RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,829OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,279DirectExpenseSummaryEventsAmt
Net Income Summary$24,541NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWish RespitesGrantTypeTxt
Recipient21RecipientCnt
Non Cash Assistance$114,359NonCashAssistanceAmt
Valuation Method UsedbookValuationMethodUsedDesc
Non Cash Assistancefamily trip or merchandiseNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 1aThere are no material differences in voting rights among members of the
Part VI Line 1aboard.
Part VI Line 8bNo committees have the authority to act on behalf of the governing body.
Part VI Line 11bForm 990 is sent to all members of the governing body and given 1 week to
Part VI Line 11breview and submit inquiries. After inquiries are addressed, Form is filed
Part VI Line 12cAll significant transactions are discussed and approved by the board.
Part VI Line 15a or bThere are no compensated employees.
Part VI Line 19Documents are available on the foundation's website.

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