L-S COMMUNITY EDUCATION FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- L-S COMMUNITY EDUCATION FOUNDATION (EIN 46-4039279)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-29
- IRS object ID
- 202021819349201272
- Schema version
- 2019v5.0
- 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 | 2020-06-29T16:44:48-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421260052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN MAANEN SIETSTRA MEYER & NIKKEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 381 | AddressLine1Txt |
| City | PELLA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502190381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464039279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNVILLE-SULLY COMMUNITY EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYNN | BusinessNameControlTxt |
| Phone | 6415944610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 210 | AddressLine1Txt |
| City | SULLY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYRA SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6415944610 | PhoneNum |
| Signature | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MEYER CPA | PreparerPersonNm |
| PTIN | P00472350 | PTIN |
| Phone | 6416283737 | PhoneNum |
| Preparation | 2020-06-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.137.99.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-29 | IPDt |
| IP Tm | 16:44:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EA97E19F89B71F8B54292068DCF9E8F8D0DB90F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D91F021B71FBF0A827610360B415D57E33B9068 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,977 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,473 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,385 | ProgramServiceRevenueAmt |
| Investment Income | $5,119 | InvestmentIncomeAmt |
| Total Revenue | $68,977 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,326 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,577 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,440 | OtherExpensesTotalAmt |
| Total Expenses | $58,593 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,384 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $316,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $326,531 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,147 | BOYAmt |
| EOY | $326,531 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,147 | BOYAmt |
| EOY | $326,531 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,147 | BOYAmt |
| EOY | $326,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S PURPOSE IS TO BENEFIT THE LYNNVILLE-SULLY COMMUNITY SCHOOL DISTRICT BY SUPPORTING THE TEACHERS, STUDENTS AND ADMINISTRATORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION HOLDS FUNDRAISING EVENTS FOR THE BENEFIT OF THE LYNNVILLE-SULLY COMMUNITY SCHOOL DISTRICT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,593 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,593 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KYRA SMITH | ||
| EXECUTIVE DI | 10.00 | $0 |
| FAYE BRAND | ||
| PRESIDENT | 2.00 | $0 |
| BRENDA NEWELL | ||
| VICE PRESIDE | 2.00 | $0 |
| CALE VAN WYK | ||
| VICE PRESIDE | 2.00 | $0 |
| SHANE EHRESMAN | ||
| SECRETARY | 2.00 | $0 |
| MEGAN ROSS | ||
| VICE PRESIDE | 2.00 | $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 | IA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYRA SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 210 | AddressLine1Txt |
| City | SULLY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6415944610 | 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 | $241,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,473 | CurrentTaxYearAmt |
| Total | $407,938 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,473 | CurrentTaxYearAmt |
| Total | $407,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $407,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,786 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $417,513 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97700 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | WALKATHON COST OF GOODS SOLD 17,135 EXPENSES 550 PROGRAM EXPENSES 30,755 TOTAL 48,440 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S PURPOSE IS TO BENEFIT THE LYNNVILLE-SULLY COMMUNITY SCHOOL DISTRICT BY SUPPORTING THE TEACHERS, STUDENTS AND ADMINISTRATORS. |
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