LEMONT HIGH SCHOOL EDUCATIONALFOUNDATION: Form 990EZ, tax year 2020
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- Organization
- LEMONT HIGH SCHOOL EDUCATIONALFOUNDATION (EIN 20-8360083)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-29
- IRS object ID
- 202133339349200658
- Schema version
- 2020v4.1
- 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 | 2021-11-29T14:21:26-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208360083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lemont High School Educational | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEMO | BusinessNameControlTxt |
| Phone | 6302578338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Porter Street | AddressLine1Txt |
| City | Lemont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darren Benson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6302578338 | PhoneNum |
| Signature | 2021-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Darren | PersonFirstNm |
| Person Last | Benson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jason L Gierhahn | PreparerPersonNm |
| PTIN | P02385275 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2021-11-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.LHS210.net | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,568 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,019 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $414 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $14,135 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $14,135 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $32,568 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,306 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,341 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,414 | OtherExpensesTotalAmt |
| Total Expenses | $35,061 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,493 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $235,166 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $40,838 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $273,511 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,166 | BOYAmt |
| EOY | $273,511 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,166 | BOYAmt |
| EOY | $273,511 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,166 | BOYAmt |
| EOY | $273,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To partner with the community to make lasting improvements to Lemont High School that will enhance the total educational experience for all of its students. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Promote a partnership between the community and Lemont High School through various events. Provide financial support for educational expenditures at Lemont High | $0 | $0 |
| School to enrich high school students' experience providing a focus on the future. | $30,306 | $443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $443 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Darren Benson | ||||
| President | 1.00 | $0 | $0 | $0 |
| Curtis Barndollar | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Stephanie Kula | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Donna Brzezniak | ||||
| Treasurer | 0.50 | $0 | $0 | $0 |
| Tony Cosenza | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Brian Cahill | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Kathy Cliff | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Angela Paros Giannakopoulos | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Bryan Murray | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Sue Konieczka | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Michelle Slater | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Heather Tomala | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Brzezniak | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Porter St | AddressLine1Txt |
| City | Lemont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302578338 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,306 | CurrentTaxYearAmt |
| Total | $237,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,306 | CurrentTaxYearAmt |
| Total | $237,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $192,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414 | CurrentTaxYearAmt |
| Total | $4,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $242,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $268,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 414. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Lemont High School. Grantee Address: 800 Porter Street Lemont, IL 60439. Grantee Relationship: named benefactor. Property Description: cash. Amount Given: 30,306. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Awards. Amount: 74. Description: Filing fees. Amount: 114. Description: Insurance. Amount: 1,116. Description: Bank fees. Amount: 855. Description: Miscellaneous. Amount: 255. Total to Form 990-EZ, line 16: 2,414. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain on investment. Amount: 40,838. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments