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D C EVEREST EDUCATION FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
D C EVEREST EDUCATION FOUNDATION INC (EIN 39-1736592)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-08
IRS object ID
202021909349201072
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

FieldValueIRS element (for citing)
Return2020-07-08T15:03:32-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391658423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBERROSE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11429 MERRILL AVENUEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391736592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DC EVEREST EDUCATIONBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDCEVBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 ALDERSON STAddressLine1Txt
CityWESTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON NELSONPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER OLSON CPA MSTPreparerPersonNm
PTINP01383702PTIN
Phone7156759000PhoneNum
Preparation2020-07-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.40.96.79IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-08IPDt
IP Tm15:03:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id66810BA4EE5215005A9BD60C9B24308562B710B1AtSubmissionCreationDeviceId
At Submission Filing Device Id9A2CBF9C8FC2A6EA258315003AB41C2D4C837CFCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DCE.K12.WI.USWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,797GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,312ContributionsGiftsGrantsEtcAmt
Investment Income$7,517InvestmentIncomeAmt
Fundraising Gross Income$4,968FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,878SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,090SpecialEventsNetIncomeLossAmt
Total Revenue$56,919TotalRevenueAmt
Grants And Similar Amounts Paid$61,396GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,762OtherExpensesTotalAmt
Total Expenses$64,158TotalExpensesAmt
Excess Or Deficit For Year-$7,239ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$210,921NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,343OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$209,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$220,879BOYAmt
EOY$210,469EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,879BOYAmt
EOY$210,469EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,958BOYAmt
EOY$1,444EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$210,921BOYAmt
EOY$209,025EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE EXCELLENCE IN EDUCATION THROUGH THE USE OF PRIVATE REVENUES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMORE THAN 40 D.C. EVEREST SCHOOL DISTRICT CLUBS AND OVER 30 INNOVATIVE ACADEMIC PROJECTS, PROGRAMS AND TEECHNOLOGIES ARE SUPPORTED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$61,396GrantsAndAllocationsAmt
Program Service Expenses$61,396ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,396TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAN MORTENSEN
PRESIDENT000.00$0
TODD BOHM
DIRECTOR000.00$0
LINDSEY LEWITZKE
VICE-PRESIDE000.00$0
KRISTINE GILMORE
DIRECTOR000.00$0
JOSH DICKERSON
DIRECTOR000.00$0
CHRIS LITRENTA
DIRECTOR000.00$0
ABBY RUPPEL
DIRECTOR000.00$0
MICHELLE ROTHMEYER
DIRECTOR000.00$0
JESSICA TLUSTY
DIRECTOR000.00$0
ANDI BURNS
DIRECTOR000.00$0
AARON NELSON
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAARON NELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 ALDERSON STREETAddressLine1Txt
CityWESTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd
FieldValueIRS element (for citing)
Phone7153594221PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$16,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,727CurrentTaxYearMinus1YearAmt
Current Tax Year$46,312CurrentTaxYearAmt
Total$228,154TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,286CurrentTaxYearMinus1YearAmt
Current Tax Year$4,968CurrentTaxYearAmt
Total$63,268TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,013CurrentTaxYearMinus1YearAmt
Current Tax Year$51,280CurrentTaxYearAmt
Total$291,422TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$291,422PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,261CurrentTaxYearMinus1YearAmt
Current Tax Year$7,517CurrentTaxYearAmt
Total$19,941TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,261CurrentTaxYearMinus1YearAmt
Current Tax Year$7,517CurrentTaxYearAmt
Total$19,941TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,274CurrentTaxYearMinus1YearAmt
Current Tax Year$58,797CurrentTaxYearAmt
Total$311,363TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93600PublicSupportCY509Pct
Public Support PY5090.91440PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.09000InvestmentIncomePYPct
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)
Event1IMAGINEEvent1Nm
Gross Receipts Event1$49,969GrossReceiptsEvent1Amt
Charitable Contri Event1$45,001CharitableContriEvent1Amt
Gross Revenue Event1$4,968GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,878OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,969GrossReceiptsTotalAmt
Charitable Contributions Tot$45,001CharitableContributionsTotAmt
Gross Revenue Total Events$4,968GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,878OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,878DirectExpenseSummaryEventsAmt
Net Income Summary$3,090NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: D.C.EVEREST SCHOOL DISTRICT ADDRESS: 6300 ALDERSON STREET WESTON, WI 54476-3908 CASH CONTRIBUTION: 61,396
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 625 CONFERENCES/MEETINGS 53 INSURANCE 450 LICENSING FEES 169 INVESTMENT FEES 980 PROFESSIONAL FEES 485 TOTAL 2,762
FORM 990-EZ, PART I, LINE 20UNREALIZED GAINS ON INVESTMENTS 5,343
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,958 1,444

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