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D C EVEREST EDUCATION FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
D C EVEREST EDUCATION FOUNDATION INC (EIN 39-1736592)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-09
IRS object ID
201721299349201147
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

FieldValueIRS element (for citing)
Return2017-05-09T12:31:31-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391561732PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAUSE HOWARD & COMPANY SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 179AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544020179ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391736592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DC EVEREST EDUCATIONBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDCEVBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 ALDERSON STAddressLine1Txt
CityWESTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON NELSONPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD W YAEGER CPAPreparerPersonNm
PTINP00028934PTIN
Phone7158457306PhoneNum
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdACF15D8DACEF4C6C2B7B0936D3963AA3630198F3AtSubmissionCreationDeviceId
At Submission Filing Device IdACF15D8DACEF4C6C2B7B0936D3963AA3630198F3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,097GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,325ContributionsGiftsGrantsEtcAmt
Investment Income$2,812InvestmentIncomeAmt
Fundraising Gross Income$5,960FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,003SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,957SpecialEventsNetIncomeLossAmt
Total Revenue$57,094TotalRevenueAmt
Grants And Similar Amounts Paid$66,746GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,221OtherExpensesTotalAmt
Total Expenses$68,967TotalExpensesAmt
Excess Or Deficit For Year-$11,873ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$203,131NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,307OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$192,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$205,500BOYAmt
EOY$201,293EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,500BOYAmt
EOY$201,293EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,369BOYAmt
EOY$8,728EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$203,131BOYAmt
EOY$192,565EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE EXCELLENCE IN EDUCATION THROUGH THE USE OF PRIVATE REVENUES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMORE THAN 40 D.C. EVEREST SCHOOL DISTRICT CLUBS AND OVER 30 INNOVATIVE ACADEMIC PROJECTS, PROGRAMS AND TECHNOLOGIES ARE SUPPORTED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$66,746GrantsAndAllocationsAmt
Program Service Expenses$66,746ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,746TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAN MORTENSEN
PRESIDENT000.00$0
TODD BOHM
VICE-PRESIDE000.00$0
LINDSEY LEWITZKE
DIRECTOR000.00$0
AMY RYAN
DIRECTOR000.00$0
KRISTINE GILMORE
DIRECTOR000.00$0
TAMARA SILLARS
DIRECTOR000.00$0
CHRIS LITRENTA
DIRECTOR000.00$0
LARRY SCHAEFER
DIRECTOR000.00$0
MICHELLE ROTHMEYER
DIRECTOR000.00$0
JESSICA TLUSTY
DIRECTOR000.00$0
RHONDA HAAS
SECRETARY000.00$0
AARON NELSON
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAARON NELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 ALDERSON STREETAddressLine1Txt
CityWESTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd
FieldValueIRS element (for citing)
Phone7153594221PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,269CurrentTaxYearMinus1YearAmt
Current Tax Year$51,325CurrentTaxYearAmt
Total$101,594TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,768CurrentTaxYearMinus1YearAmt
Current Tax Year$5,960CurrentTaxYearAmt
Total$105,183TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,037CurrentTaxYearMinus1YearAmt
Current Tax Year$57,285CurrentTaxYearAmt
Total$206,777TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$206,777PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,708CurrentTaxYearMinus1YearAmt
Current Tax Year$2,812CurrentTaxYearAmt
Total$29,472TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,708CurrentTaxYearMinus1YearAmt
Current Tax Year$2,812CurrentTaxYearAmt
Total$29,472TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,745CurrentTaxYearMinus1YearAmt
Current Tax Year$60,097CurrentTaxYearAmt
Total$236,249TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87530PublicSupportCY509Pct
Investment Income CY0.12000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IMAGINEEvent1Nm
Gross Receipts Event1$42,041GrossReceiptsEvent1Amt
Charitable Contri Event1$36,081CharitableContriEvent1Amt
Gross Revenue Event1$5,960GrossRevenueEvent1Amt
Cash Prizes Event1$200CashPrizesEvent1Amt
Non Cash Prizes Event1$298NonCashPrizesEvent1Amt
Food And Beverage Event1$473FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,032OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,041GrossReceiptsTotalAmt
Charitable Contributions Tot$36,081CharitableContributionsTotAmt
Gross Revenue Total Events$5,960GrossRevenueTotalEventsAmt
Cash Prizes Total Events$200CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$298NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$473FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,032OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,003DirectExpenseSummaryEventsAmt
Net Income Summary$2,957NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10D.C.EVEREST SCHOOL DISTRICT 6300 ALDERSON STREET WESTON, WI 54476-3908 66,746 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 600 OFFICE 94 CONFERENCES/MEETINGS 42 INSURANCE 450 LICENSIING FEES 70 INVESTMENT FEES 965 TOTAL 2,221
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN ON INVESTMENTS 1,307
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,369 8,728

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