SCHOLL COMMUNITY IMPACT GROUP: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCHOLL COMMUNITY IMPACT GROUP (EIN 26-3339140)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-19
- IRS object ID
- 202030799349200518
- 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 | 2020-03-19T15:42:54-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 392020078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHELLGELL LAW FIRM SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 558 | AddressLine1Txt |
| City | MERCER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54547 | 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 | 263339140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOLL COMMUNITY IMPACT GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 7154933534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6003 OLD COUNTY W | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54557 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENELLE SCHOLL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7154933534 | PhoneNum |
| Signature | 2020-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK J SCHELLGELL | PreparerPersonNm |
| PTIN | P01720610 | PTIN |
| Phone | 7157762233 | PhoneNum |
| Preparation | 2020-03-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.100.228.83 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-19 | IPDt |
| IP Tm | 15:42:54 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6F3947EE56AA2A3AAD280AA6A0D30AF230E3EDB9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFDE6CD8501001FCD1629B8D53974E9380F3EC3A | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,088 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,911 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,405 | ProgramServiceRevenueAmt |
| Investment Income | $48 | InvestmentIncomeAmt |
| Fundraising Gross Income | $18,246 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,140 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,106 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,478 | OtherRevenueTotalAmt |
| Total Revenue | $60,948 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $23,031 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,945 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $9,498 | OtherExpensesTotalAmt |
| Total Expenses | $38,474 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,474 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,662 | BOYAmt |
| EOY | $57,513 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,248 | BOYAmt |
| EOY | $42,248 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,677 | BOYAmt |
| EOY | $12,300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,587 | BOYAmt |
| EOY | $112,061 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,158 | BOYAmt |
| EOY | $21,158 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,429 | BOYAmt |
| EOY | $90,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN. | |
| BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS. | $4,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,190 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RUSS SLEIGHT | ||
| PRES | 000.00 | $0 |
| CELESTE HOCKING | ||
| SECRETARY | 000.00 | $0 |
| LINDA ANDERSEN | ||
| TREASURER | 000.00 | $0 |
| LENELLE SCHOLL | ||
| DIRECTOR | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOLL COMMUNITY IMPACT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6003 OLD COUNTY W | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154933534 | 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 | $13,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,911 | CurrentTaxYearAmt |
| Total | $156,338 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,911 | CurrentTaxYearAmt |
| Total | $156,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $156,338 | PublicSupportTotal170Amt |
| Total Support | $156,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET&AUCTION | Event1Nm |
| Gross Receipts Event1 | $13,529 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $525 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,004 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,908 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,747 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $13,529 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,004 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,908 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,655 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,349 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | STUMPAGE 1,478 TOTAL 1,478 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,473 GENERAL OFFICE 852 MEMBERSHIPS 150 TELEPHONE 969 PROPERTY TAXES 488 OTHER 705 CONFERENCES/MEETINGS 159 CONTRIBUTIONS 325 NON-INVESTMENT DEPRECIATION 2,377 TOTAL 9,498 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 22,948 22,948 LESS ACCUMULATED DEPRECIATION 8,271 10,648 TOTAL 14,677 12,300 |
| FORM 990-EZ, PART II, LINE 26 | LAND NOTE 23,158 21,158 |
| FORM 990-EZ, PART III | COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES. |
| FORM 990-EZ, PART III, LINE 28 | RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN. |
| FORM 990-EZ, PART III, LINE 29 | BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS. |