STUDENT EXCELLENCE FOUNDATION FOR WHEATON-WARRENVILLE DISTRICT 200: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT EXCELLENCE FOUNDATION FOR WHEATON-WARRENVILLE DISTRICT 200 (EIN 36-3786044)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-12
- IRS object ID
- 202020439349200727
- Schema version
- 2018v3.2
- 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 | 2020-02-12T14:45:35-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363480013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIESON MOYSKI AUSTIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S WHEATON AVE STE 400 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601875251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363786044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STUDENT EXCELLENCE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR WHEATON-WARRENVILLE DIST 200 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 6304741344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MERCK | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6304159250 | PhoneNum |
| Signature | 2020-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD D AUSTIN | PreparerPersonNm |
| PTIN | P00112248 | PTIN |
| Phone | 6306531616 | PhoneNum |
| Preparation | 2020-02-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-12 | IPDt |
| IP Tm | 14:45:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DBA34691161DDE540ADE1FDF48BE7834AE67E5A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4EE2C571CE951D1320A2FD380420E7B3BB23DD4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | STUDENTEXCELLENCEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,203 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $134,568 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $834 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,801 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,619 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,818 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $131,584 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $83,335 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $26,087 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $98 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,319 | OtherExpensesTotalAmt |
| Total Expenses | $120,839 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,745 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,590 | BOYAmt |
| EOY | $77,599 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,736 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,590 | BOYAmt |
| EOY | $79,335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,590 | BOYAmt |
| EOY | $79,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENGAGE THE COMMUNITY TO SUPPORT EDUCATIONAL EXCELLENCE THAT EMPOWERS STUDENTS TO REACH THEIR GREATEST POTENTIAL IN WHEATON-WARRENVILLE DISTRICT 200. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE GRANTS AND SUPPLIES TO EDUCATORS FOR INNOVATIVE CLASSROOM AND LLC PROJECTS | $81,150 | $81,150 |
| PROVIDE SUPPORT FOR INCUBATOR ENTREPRENEURSHIP PROGRAM | $2,185 | $2,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,335 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDY JOHNSON | ||
| PRESIDENT | 3.00 | $0 |
| JENNIFER MERCK | ||
| VICE PRESIDE | 10.00 | $0 |
| MARK BRIDGES | ||
| TREASURER | 4.00 | $0 |
| BOB HUPP | ||
| SECRETARY | 10.00 | $0 |
| PAMELA PAULSEN | ||
| PAST PRESIDE | 10.00 | $0 |
| MARY PLEPEL | ||
| DIRECTOR | 15.00 | $0 |
| BARBARA INTIHAR | ||
| DIRECTOR | 3.00 | $0 |
| STEVE JOHNSON | ||
| DIRECTOR | 3.75 | $0 |
| SHANNON ENSING | ||
| DIRECTOR | 4.00 | $0 |
| DON LONGACRE | ||
| DIRECTOR | 3.00 | $0 |
| JENNIFER CASTINO | ||
| DIRECTOR | 3.00 | $0 |
| CYNTHIA WOODS | ||
| DIRECTOR | 3.00 | $0 |
| KIMBERLY MCNAMARA | ||
| DIRECTOR | 3.00 | $0 |
| VICKI SABELA | ||
| EXECUTIVE DI | 30.00 | $11,087 |
| 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 | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BRIDGES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304741344 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,568 | CurrentTaxYearAmt |
| Total | $506,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,568 | CurrentTaxYearAmt |
| Total | $506,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,231 | SubstantialContributorsTotAmt |
| Public Support Total170 | $494,821 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834 | CurrentTaxYearAmt |
| Total | $1,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $507,108 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,076 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95370 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOP GOLF | Event1Nm |
| Gross Receipts Event1 | $71,237 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,773 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,464 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,033 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $21,413 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,379 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,264 | OtherDirectExpensesEvent1Amt |
| Event2 | STEM | Event2Nm |
| Gross Receipts Event2 | $9,256 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,256 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $91 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,532 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,195 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $337 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,224 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,801 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,033 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $21,413 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,430 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,470 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,818 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: COMMUNITY UNIT SCHOOL DISTRICT 200 ADDRESS: 130 WEST PARK AVE WHEATON, IL 60189 CASH CONTRIBUTION: 81,150 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,207 OFFICE 871 INSURANCE 1,400 ANNUAL REPORT/FILING FEE 25 BANK & CREDIT CARD FEES 1,445 MISCELLANEOUS EXPNESE 1,511 CROWDFUNDING 3,630 SEMINAR/TRAINING 230 TOTAL 11,319 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,736 TOTAL 0 1,736 |
| FORM 990-EZ, PART III | ENGAGE THE COMMUNITY TO SUPPORT EDUCATIONAL EXCELLENCE THAT EMPOWERS STUDENTS TO REACH THEIR GREATEST POTENTIAL IN WHEATON-WARRENVILLE DISTRICT 200. |
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