NIKOLAS RITSCHEL FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NIKOLAS RITSCHEL FOUNDATION (EIN 46-0679386)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201941349349200219
Schema version
2018v3.0
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)
Return2019-05-13T22:42:05-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460679386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NIKOLAS RITSCHEL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNIKOBusinessNameControlTxt
Phone8152628825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 Stratford LaneAddressLine1Txt
CityRockfordCityNm
State AbbreviationILStateAbbreviationCd
ZIP61107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLydia BainterPersonNm
Person TitleCFOPersonTitleTxt
Phone8159851131PhoneNum
Signature2019-05-05SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.82.219.229IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.nikolasritschelfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,330GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,024ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$62,236FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,062SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,174SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,070GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,758CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,312GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$168,510TotalRevenueAmt
Grants And Similar Amounts Paid$161,301GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$531PrintingPublicationsPostageAmt
Other Expenses Total$3,551OtherExpensesTotalAmt
Total Expenses$165,383TotalExpensesAmt
Excess Or Deficit For Year$3,127ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$155,096NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$158,223NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$155,096BOYAmt
EOY$158,223EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,096BOYAmt
EOY$158,223EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$155,096BOYAmt
EOY$158,223EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Nikolas Ritschel Foundation's primary exempt purpose is to provide respites for young adults with cancer, diagnosed from ages 18-24. These respites can be in the form of a family vacation, a mobile device to help them stay in touch and occupied during treatments, makeovers to help them feel beautiful again or other items or tickets to events that bring them joy and healing during their battle.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThirty-one respites were delivered in 2018. These respites not only helped the patient, but also allowed the entire family to take a break from cancer and make memories that will last a lifetime.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$161,301ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,301TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kelli Ritschel Boehle
President25$0$0$0
Thomas Hilbert
Vice President5$0$0$0
Lydia Bainter
Treasurer15$0$0$0
William Kalma
Secretary2$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLydia BainterPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19341 Old Towne CtAddressLine1Txt
CityRoscoeCityNm
State AbbreviationILStateAbbreviationCd
ZIP61073ZIPCd
FieldValueIRS element (for citing)
Phone8159851131PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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$62,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,106CurrentTaxYearMinus1YearAmt
Current Tax Year$122,024CurrentTaxYearAmt
Total$495,353TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,944CurrentTaxYearMinus1YearAmt
Current Tax Year$36,132CurrentTaxYearAmt
Total$101,747TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,050CurrentTaxYearMinus1YearAmt
Current Tax Year$158,156CurrentTaxYearAmt
Total$597,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$597,100PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,050CurrentTaxYearMinus1YearAmt
Current Tax Year$158,156CurrentTaxYearAmt
Total$597,100TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Nik's Home Run 7K Race and 1 mile fun walkEvent1Nm
Gross Receipts Event1$65,700GrossReceiptsEvent1Amt
Charitable Contri Event1$17,405CharitableContriEvent1Amt
Gross Revenue Event1$48,295GrossRevenueEvent1Amt
Cash Prizes Event1$100CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$250RentFacilityCostsEvent1Amt
Food And Beverage Event1$342FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$8,998OtherDirectExpensesEvent1Amt
Event2Wine Art MusicEvent2Nm
Gross Receipts Event2$9,059GrossReceiptsEvent2Amt
Charitable Contri Event2$950CharitableContriEvent2Amt
Gross Revenue Event2$8,109GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$250RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,773FoodAndBeverageEvent2Amt
Entertainment Event2$138EntertainmentEvent2Amt
Other Direct Expenses Event2$32OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$26,587GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,649CharitableContriOtherEventsAmt
Gross Revenue Other Events$23,938GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$6,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,920FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,478OthDirectExpnssOtherEventsAmt
Gross Receipts Total$101,346GrossReceiptsTotalAmt
Charitable Contributions Tot$21,004CharitableContributionsTotAmt
Gross Revenue Total Events$80,342GrossRevenueTotalEventsAmt
Cash Prizes Total Events$100CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,035FoodAndBeverageTotalEventsAmt
Entertainment Total Events$138EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,508OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,281DirectExpenseSummaryEventsAmt
Net Income Summary$56,061NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Fundraising Software Platform Annual License Fee;2388|Mass Email Campaign Software Expense;383|Website Redesign Expense;500|Memberships and training;255|Government Filing Fees;25^Total;3551^ExplanationTxt

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