STUDENT EXCELLENCE FOUNDATION FOR WHEATON-WARRENVILLE DISTRICT 200: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT EXCELLENCE FOUNDATION FOR WHEATON-WARRENVILLE DISTRICT 200 (EIN 36-3786044)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201733189349205378
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T11:39:09-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363480013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIESON MOYSKI AUSTIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SOUTH WHEATON AVENUE SUITE 300 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363786044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STUDENT EXCELLENCE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR WHEATON-WARRENVILLE DIST 200 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 6304741344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6304159250 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN M LAFORTUNE | PreparerPersonNm |
| PTIN | P01428286 | PTIN |
| Phone | 6306531616 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9DD21F47367B7373FD89C8128926C42D637EF34B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9DD21F47367B7373FD89C8128926C42D637EF34B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | STUDENTEXCELLENCEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,509 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,585 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $48,923 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,378 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,545 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $111,131 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $88,173 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $1,819 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,676 | OtherExpensesTotalAmt |
| Total Expenses | $96,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,463 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,258 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,795 | BOYAmt |
| EOY | $23,258 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,795 | BOYAmt |
| EOY | $23,258 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,795 | BOYAmt |
| EOY | $23,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENGAGE THE COMMUNITY TO SUPPORT EDUCATIONAL EXCELLENCE THAT EMPOWERS STUDENTS TO REACH THEIR GREATEST POTENTIAL IN WHEATON-WARRENVILLE DISTRICT 200. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE GRANTS TO EDUCATORS FOR INNOVATIVE CLASSROOM AND LLC PROJECTS | $50,673 | $50,673 |
| PROVIDE SUPPORT FOR INCUBATOR ENTREPRENEURSHIP PROGRAM | $37,500 | $37,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,173 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDY JOHNSON | ||
| PRESIDENT | 4.00 | $0 |
| JENNIFER MERCK | ||
| DIRECTOR | 15.00 | $0 |
| MARK BRIDGES | ||
| TREASURER | 3.00 | $0 |
| BOB HUPP | ||
| SECRETARY | 10.00 | $0 |
| PAMELA PAULSEN | ||
| PAST PRESIDE | 16.00 | $0 |
| BARBARA INTIHAR | ||
| DIRECTOR | 10.00 | $0 |
| STEVE JOHNSON | ||
| DIRECTOR | 2.00 | $0 |
| DON LONGACRE | ||
| DIRECTOR | 5.00 | $0 |
| CATHY MOUSSEAU | ||
| DIRECTOR | 5.00 | $0 |
| KRISTIN CHIMIEL | ||
| VICE PRESIDE | 25.00 | $0 |
| ROB CHRISTENSEN | ||
| DIRECTOR | 2.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BRIDGES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304741344 | 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 | $6,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,585 | CurrentTaxYearAmt |
| Total | $162,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,585 | CurrentTaxYearAmt |
| Total | $162,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,272 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,323 | PublicSupportTotal170Amt |
| Total Support | $162,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75000 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOP GOLF | Event1Nm |
| Gross Receipts Event1 | $34,840 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,840 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $203 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,021 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,875 | OtherDirectExpensesEvent1Amt |
| Event2 | STEM | Event2Nm |
| Gross Receipts Event2 | $5,619 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,619 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $93 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $191 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $40,459 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,459 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $203 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,114 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,676 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | COMMUNITY UNIT SCHOOL DISTRICT 200 130 WEST PARK AVE WHEATON, IL 60189 50,673 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,743 FEASABILITY STUDY 3,000 BOARD OF DIRECTORS COSTS 216 ANNUAL REPORT/FILING FEE 38 BANK & CREDIT CARD FEES 1,153 MISCELLANEOUS EXPNESE 526 TOTAL 6,676 |
| FORM 990-EZ, PART III | ENGAGE THE COMMUNITY TO SUPPORT EDUCATIONAL EXCELLENCE THAT EMPOWERS STUDENTS TO REACH THEIR GREATEST POTENTIAL IN WHEATON-WARRENVILLE DISTRICT 200. |
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