L-S COMMUNITY EDUCATION FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: L-S COMMUNITY EDUCATION FOUNDATION (EIN 46-4039279)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-09
IRS object ID: 201811299349200536
Schema version: 2017v2.3
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 B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-09T09:30:43-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421260052	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VAN MAANEN SIETSTRA MEYER & NIKKEL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 381	AddressLine1Txt
City	PELLA	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	502190381	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464039279	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNNVILLE-SULLY COMMUNITY EDUCATION	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LYNN	BusinessNameControlTxt
Phone	6415944610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 210	AddressLine1Txt
City	SULLY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50251	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KYRA SMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6415944610	PhoneNum
Signature	2018-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELANIE MEYER CPA	PreparerPersonNm
PTIN	P00472350	PTIN
Phone	6416283737	PhoneNum
Preparation	2018-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$46,966	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$27,521	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$15,853	ProgramServiceRevenueAmt
Investment Income	$3,592	InvestmentIncomeAmt
Total Revenue	$46,966	TotalRevenueAmt
Grants And Similar Amounts Paid	$14,975	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$8,485	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$300	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$3,166	PrintingPublicationsPostageAmt
Other Expenses Total	$24,663	OtherExpensesTotalAmt
Total Expenses	$51,589	TotalExpensesAmt
Excess Or Deficit For Year	-$4,623	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$280,223	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$275,600	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$280,223	BOYAmt
EOY	$275,600	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,223	BOYAmt
EOY	$275,600	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$280,223	BOYAmt
EOY	$275,600	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE ORGANIZATION'S PURPOSE IS TO BENEFIT THE LYNNVILLE-SULLY COMMUNITY SCHOOL DISTRICT BY SUPPORTING THE TEACHERS, STUDENTS AND ADMINISTRATORS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION HOLDS FUNDRAISING EVENTS FOR THE BENEFIT OF THE LYNNVILLE-SULLY COMMUNITY SCHOOL DISTRICT.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$14,975	GrantsAndAllocationsAmt
Program Service Expenses	$51,589	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$51,589	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KYRA SMITH
EXECUTIVE DI	4.00	$0
FAYE BRAND
PRESIDENT	1.00	$0
BRENDA NEWELL
VICE PRESIDE	1.00	$0
STEVE RUSSELL
VICE PRESIDE	1.00	$0
SHANE EHRESMAN
SECRETARY	1.00	$0
TAMMY VOS
VICE PRESIDE	1.00	$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
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KYRA SMITH	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 210	AddressLine1Txt
City	SULLY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50251	ZIPCd

Field	Value	IRS element (for citing)
Phone	6415944610	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 Minus3 Years	$35,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,521	CurrentTaxYearAmt
Total	$358,713	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,521	CurrentTaxYearAmt
Total	$358,713	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$358,713	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,786	CurrentTaxYearMinus1YearAmt
Total	$9,587	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$368,300	TotalSupportAmt
Gross Receipts Rltd Activities	$19,445	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97400	PublicSupportCY170Pct
Public Support PY170	0.97190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	NAME: LYNNVILLE-SULLY CSD ADDRESS: 12476 HWY F62 E SULLY, IA 50251 CASH CONTRIBUTION: 14,975
FORM 990-EZ, PART I, LINE 16	WALKATHON COST OF GOODS SOLD 21,588 TSHIRTS COST OF GOODS SOLD 1,376 EXPENSES 50 SUPPLIES 649 PROGRAM EXPENSES 1,000 TOTAL 24,663
FORM 990-EZ, PART III	THE ORGANIZATION'S PURPOSE IS TO BENEFIT THE LYNNVILLE-SULLY COMMUNITY SCHOOL DISTRICT BY SUPPORTING THE TEACHERS, STUDENTS AND ADMINISTRATORS.

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