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LEMONT HIGH SCHOOL EDUCATIONALFOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEMONT HIGH SCHOOL EDUCATIONALFOUNDATION (EIN 20-8360083)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-24
IRS object ID
201802679349200415
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-24T10:27:20-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208360083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lemont High School EducationalBusinessNameLine1Txt
Business Name Line2FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEMOBusinessNameControlTxt
Phone6302578338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Porter StreetAddressLine1Txt
CityLemontCityNm
State AbbreviationILStateAbbreviationCd
ZIP604393777ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKurt KortePersonNm
Person TitlePresidentPersonTitleTxt
Phone6302578338PhoneNum
Signature2018-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul BetlinskiPreparerPersonNm
PTINP01960501PTIN
Phone7737794720PhoneNum
Preparation2018-09-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.84.64.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-24IPDt
IP Tm10:19:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id738B9105E46B695E191D81BBB6C655DEEDF341EDAtSubmissionCreationDeviceId
At Submission Filing Device Id738B9105E46B695E191D81BBB6C655DEEDF341EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.LHS210.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,523GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,419ContributionsGiftsGrantsEtcAmt
Investment Income$113InvestmentIncomeAmt
Fundraising Gross Income$68,991FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,606SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,385SpecialEventsNetIncomeLossAmt
Total Revenue$71,917TotalRevenueAmt
Grants And Similar Amounts Paid$31,116GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,073FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$459OtherExpensesTotalAmt
Total Expenses$33,648TotalExpensesAmt
Excess Or Deficit For Year$38,269ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$173,730NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,212OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$222,211NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,730BOYAmt
EOY$222,211EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,730BOYAmt
EOY$222,211EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$173,730BOYAmt
EOY$222,211EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo partner with the community to make lasting improvements to Lemont High School that will enhance the total educational experience for all of its students.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Promote a partnership between the community and Lemont High School through various events. Provide financial support for educational expenditures at Lemont High$0$0
School to enrich high school students' experience providing a focus on the future.$31,116$31,190
FieldValueIRS element (for citing)
Total Program Service Expenses$31,190TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kurt Korte
President1.00$0$0$0
Darren Benson
Vice President1.00$0$0$0
Lynn Antonopoulos
Secretary1.00$0$0$0
Lori Kazich
Treasurer0.50$0$0$0
Janette Acton
Director0.50$0$0$0
Yoriko Bacon
Director0.50$0$0$0
Curtis Barndollar
Director0.50$0$0$0
Brian Cahill
Director0.50$0$0$0
Kathy Cliff
Director0.50$0$0$0
Brenda Douglass
Director0.50$0$0$0
Lindsey Kallai
Director0.50$0$0$0
Kate Rutledge
Director0.50$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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian CahillBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Porter StAddressLine1Txt
CityLemontCityNm
State AbbreviationILStateAbbreviationCd
ZIP60439ZIPCd
FieldValueIRS element (for citing)
Phone6302578338PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,568CurrentTaxYearMinus1YearAmt
Current Tax Year$48,419CurrentTaxYearAmt
Total$232,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,568CurrentTaxYearMinus1YearAmt
Current Tax Year$48,419CurrentTaxYearAmt
Total$232,697TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,314SubstantialContributorsTotAmt
Public Support Total170$195,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$1,581TotalAmt
FieldValueIRS element (for citing)
Total Support$234,278TotalSupportAmt
Gross Receipts Rltd Activities$229,910GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83400PublicSupportCY170Pct
Public Support PY1700.86640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Taste of LemontEvent1Nm
Gross Receipts Event1$68,991GrossReceiptsEvent1Amt
Gross Revenue Event1$68,991GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,345RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,422FoodAndBeverageEvent1Amt
Entertainment Event1$8,600EntertainmentEvent1Amt
Other Direct Expenses Event1$12,239OtherDirectExpensesEvent1Amt
Gross Receipts Total$68,991GrossReceiptsTotalAmt
Gross Revenue Total Events$68,991GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,345RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,422FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,239OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,606DirectExpenseSummaryEventsAmt
Net Income Summary$23,385NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest income. Amount: 113.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Lemont High School. Grantee Address: 800 Porter Street Lemont, IL 60439. Grantee Relationship: named benefactor. Property Description: cash. Amount Given: 31,116.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Awards. Amount: 74. Description: Bricks. Amount: 270. Description: Filing fees. Amount: 115. Total to Form 990-EZ, line 16: 459.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Unrealized gain on investment. Amount: 10,212.

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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