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KIMBALL PUBLIC SCHOOLS FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KIMBALL PUBLIC SCHOOLS FOUNDATION INC (EIN 36-3757255)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-13
IRS object ID
202031349349201258
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-05-13T12:20:39-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814661511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1E&H CPA'S & MANAGEMENT CONSULTANTS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 WEST 2ND STREETAddressLine1Txt
CityKIMBALLCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69145ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363757255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBALL PUBLIC SCHOOLS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIMBBusinessNameControlTxt
Phone3082352188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 S NADINE STAddressLine1Txt
CityKIMBALLCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG ROBINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3082352188PhoneNum
Signature2020-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT ABRAMSONPreparerPersonNm
PTINP00395387PTIN
Phone3082353512PhoneNum
Preparation2020-05-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.75.114.206IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-07IPDt
IP Tm10:53:20IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0702FA5044B01094C755574160AFF3923595FA43AtSubmissionCreationDeviceId
At Submission Filing Device Id0702FA5044B01094C755574160AFF3923595FA43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,713GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,086ContributionsGiftsGrantsEtcAmt
Investment Income$7,073InvestmentIncomeAmt
Sale Of Assets Gross$51,553SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$55,226CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$3,673GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$1OtherRevenueTotalAmt
Total Revenue$38,487TotalRevenueAmt
Grants And Similar Amounts Paid$63,941GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$11PrintingPublicationsPostageAmt
Other Expenses Total$27OtherExpensesTotalAmt
Total Expenses$64,504TotalExpensesAmt
Excess Or Deficit For Year-$26,017ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$324,216NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$298,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$175,839BOYAmt
EOY$191,837EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$148,377BOYAmt
EOY$106,362EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,216BOYAmt
EOY$298,199EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$324,216BOYAmt
EOY$298,199EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTING AND SUPPORTING OPPORTUNITIES WITHIN OUR SCHOOL SYSTEM TO ENHANCE AND ENRICH THE LEARNING AND TEACHING EXPERIENCE FOR ALL CHILDREN AND EDUCATORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANT MONEY FOR 100 CURRENT STUDENTS IN THE SCHOOL SYSTEM INCLUDED: IPADS, CHROMEBOOKS, PLAYGROUND EQUIPMENT, BEAN BAG CHAIRS, PROFESSIONAL MENTORING.$34,017$0
COLLEGE SCHOLARSHIPS WERE AWARDED TO GRADUATING SENIORS OF THE KIMBALL PUBLIC SCHOOL. 12 STUDENTS RECEIVED THESE SCHOLARSHIPS.$19,916$0
KIMBALL CONCERT ASSOCIATION TO PROVIDE CONCERTS FOR STUDENTS AND THE COMMUNITY. FOUR CONCERTS WERE HELD AVERAGING 110 PEOPLE IN ATTENDANCE.$10,008$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREGORY ROBINSON
PRESIDENT1.00$0$0$0
CAROL WALKER
VICE-PRESIDENT1.00$0$0$0
TAMMY LAND
TREASURER1.00$0$0$0
JAMIE SOPER
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMY LANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 S CEDAR STREETAddressLine1Txt
CityKIMBALLCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69145ZIPCd
FieldValueIRS element (for citing)
Phone3082353663PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)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$10,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,243CurrentTaxYearMinus1YearAmt
Current Tax Year$35,086CurrentTaxYearAmt
Total$153,534TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,300CurrentTaxYearMinus4YearsAmt
Total$1,300TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,243CurrentTaxYearMinus1YearAmt
Current Tax Year$35,086CurrentTaxYearAmt
Total$154,834TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$154,834PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,633CurrentTaxYearMinus1YearAmt
Current Tax Year$7,073CurrentTaxYearAmt
Total$30,805TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,633CurrentTaxYearMinus1YearAmt
Current Tax Year$7,073CurrentTaxYearAmt
Total$30,805TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,876CurrentTaxYearMinus1YearAmt
Current Tax Year$42,159CurrentTaxYearAmt
Total$185,639TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83410PublicSupportCY509Pct
Public Support PY5090.82230PublicSupportPY509Pct
Investment Income CY0.16590InvestmentIncomeCYPct
Investment Income PY0.16770InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 2,459. DESCRIPTION: DIVIDENDS. AMOUNT: 2,568. DESCRIPTION: CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 2,046. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,073.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ROUNDING. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KIMBALL PUBLIC SCHOOLS - 3RD GRADERS. PROPERTY DESCRIPTION: 9 IPADS. AMOUNT GIVEN: 2,691.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KIMBALL PUBLIC SCHOOLS - 5TH GRADERS. PROPERTY DESCRIPTION: 30 CHROME BOOKS. AMOUNT GIVEN: 8,933.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KIMBALL PUBLIC SCHOOLS - GRADESCHOOL. PROPERTY DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT GIVEN: 20,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KIMBALL PUBLIC SCHOOLS - 100 PRE-K TO 6TH GRADE. PROPERTY DESCRIPTION: MENTORING IN COLLABORATION WITH MEDIATION WEST. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KIMBALL PUBLIC SCHOOLS - VARIOUS SMALL PROJECTS. PROPERTY DESCRIPTION: BEAN BAG CHAIRS AND THE CLASS OF 1969. AMOUNT GIVEN: 393.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KIMBALL CONCERT ASSOCIATION. PROPERTY DESCRIPTION: CONCERT SERIES CONTRIBUTION. AMOUNT GIVEN: 10,008.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: 11 SENIORS. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 19,916. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,941.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: NEBRASKA SECRETARY OF STATE. AMOUNT: 20. DESCRIPTION: FOREIGN TAX ON DIVIDENDS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 27.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: EDWARD JONES - TOOMBS 894-1-0. BEG. OF YEAR AMOUNT: 60,595. END OF YEAR AMOUNT: 63,360. DESCRIPTION: EDWARD JONES - HENDRICKSON 156-1-9. BEG. OF YEAR AMOUNT: 21,759. END OF YEAR AMOUNT: 22,727. DESCRIPTION: EDWARD JONES - LH ALUMNI 012-1-1. BEG. OF YEAR AMOUNT: 66,023. END OF YEAR AMOUNT: 7,987. DESCRIPTION: EDWARD JONES - LH ALUMNI 590-1-9. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,288.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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