D C EVEREST EDUCATION FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- D C EVEREST EDUCATION FOUNDATION INC (EIN 39-1736592)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-28
- IRS object ID
- 202111189349201251
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-28T15:02:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 4949 KIRSCHLING CT STE 3 | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 6300 ALDERSON ST | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54476 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON NELSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153594221 | PhoneNum |
| Signature | 2021-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AARON | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY DONOVAN CPA | PreparerPersonNm |
| PTIN | P00848082 | PTIN |
| Phone | 7153413232 | PhoneNum |
| Preparation | 2021-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $70,250 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,061 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,889 | InvestmentIncomeAmt |
| Fundraising Gross Income | $300 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $600 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$300 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $69,650 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,570 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,880 | OtherExpensesTotalAmt |
| Total Expenses | $26,450 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,200 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $209,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,469 | BOYAmt |
| EOY | $253,670 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,469 | BOYAmt |
| EOY | $253,670 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444 | BOYAmt |
| EOY | $1,445 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,025 | BOYAmt |
| EOY | $252,225 | 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 | $24,570 | GrantsAndAllocationsAmt |
| Program Service Expenses | $24,570 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,570 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDSEY LEWITZKE | ||
| PRESIDENT | 000.00 | $0 |
| TODD BOHM | ||
| DIRECTOR | 000.00 | $0 |
| KRISTINE GILMORE | ||
| DIRECTOR | 000.00 | $0 |
| JOSH DICKERSON | ||
| DIRECTOR | 000.00 | $0 |
| CHRIS LITRENTA | ||
| DIRECTOR | 000.00 | $0 |
| ABBY RUPPEL | ||
| DIRECTOR | 000.00 | $0 |
| MICHELLE ROTHMEYER | ||
| SECRETARY | 000.00 | $0 |
| JESSICA TLUSTY | ||
| VICE PRESIDE | 000.00 | $0 |
| ANDI BURNS | ||
| DIRECTOR | 000.00 | $0 |
| AARON NELSON | ||
| TREASURER | 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 | AARON NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 ALDERSON STREET | 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 | $51,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,061 | CurrentTaxYearAmt |
| Total | $276,946 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $22,800 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,361 | CurrentTaxYearAmt |
| Total | $299,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $299,746 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,889 | CurrentTaxYearAmt |
| Total | $22,122 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,889 | CurrentTaxYearAmt |
| Total | $22,122 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,250 | CurrentTaxYearAmt |
| Total | $321,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93600 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | 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 | $33,196 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,896 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $600 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,196 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,896 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $300 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$300 | NetIncomeSummaryAmt |
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: 24,570 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 55 INSURANCE 450 LICENSING FEES 119 INVESTMENT FEES 731 PROFESSIONAL FEES 525 TOTAL 1,880 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,444 1,445 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| LINDSEY LEWITZKE |
| TODD BOHM |
| KRISTINE GILMORE |
| JOSH DICKERSON |
| CHRIS LITRENTA |
| ABBY RUPPEL |
| MICHELLE ROTHMEYER |
| JESSICA TLUSTY |
| ANDI BURNS |
| AARON NELSON |
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