SCHOLL COMMUNITY IMPACT GROUP: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SCHOLL COMMUNITY IMPACT GROUP (EIN 26-3339140)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-11
IRS object ID: 201901019349200840
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-11T11:36:44-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-04-11	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	7154762233	PhoneNum
Preparation	2019-04-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.97.97.38	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-11	IPDt
IP Tm	11:36:44	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8E7FEDE72A0A9B98BDC31BCE4ADC798C40B6F318	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8E7FEDE72A0A9B98BDC31BCE4ADC798C40B6F318	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$63,548	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$36,582	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$7,370	ProgramServiceRevenueAmt
Investment Income	$65	InvestmentIncomeAmt
Fundraising Gross Income	$19,531	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$7,974	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$11,557	SpecialEventsNetIncomeLossAmt
Total Revenue	$55,574	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$20,720	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$3,574	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$11,555	OtherExpensesTotalAmt
Total Expenses	$35,849	TotalExpensesAmt
Excess Or Deficit For Year	$19,725	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$48,837	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$134	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$68,428	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$33,088	BOYAmt
EOY	$34,661	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$15,749	BOYAmt
EOY	$56,925	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,837	BOYAmt
EOY	$91,586	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$23,158	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$48,837	BOYAmt
EOY	$68,428	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.	$5,956

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,956	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
RUSS SLEIGHT
PRES	000.00	$0
NANCY HOLDMAN
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	$13,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,582	CurrentTaxYearAmt
Total	$123,797	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,582	CurrentTaxYearAmt
Total	$123,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$123,797	PublicSupportTotal170Amt
Total Support	$123,797	TotalSupportAmt
Gross Receipts Rltd Activities	$42,215	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	$19,531	GrossReceiptsEvent1Amt
Gross Revenue Event1	$19,531	GrossRevenueEvent1Amt
Food And Beverage Event1	$6,600	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,374	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$19,531	GrossReceiptsTotalAmt
Gross Revenue Total Events	$19,531	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$6,600	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,374	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,974	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,557	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 3,453 BUSINESS REGISTRATION FEES 245 CONTRACT SERVICES 150 GENERAL OFFICE 554 SUPPLIES 595 TELEPHONE 895 PROFESSIONAL FEES 2,630 MEMBERSHIPS 155 CONFERENCES/MEETINGS 106 CONTRIBUTIONS 25 NON-INVESTMENT DEPRECIATION 2,747 TOTAL 11,555
FORM 990-EZ, PART I, LINE 20	PRIOR PERIOD ADJUSTMENT 0
FORM 990-EZ, PART II, LINE 24	21,273 65,196 LESS ACCUMULATED DEPRECIATION 5,524 8,271 TOTAL 15,749 56,925
FORM 990-EZ, PART II, LINE 26	LAND NOTE 0 23,158
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.