LEMONT HIGH SCHOOL EDUCATIONALFOUNDATION: Form 990EZ, tax year 2016
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- Organization
- LEMONT HIGH SCHOOL EDUCATIONALFOUNDATION (EIN 20-8360083)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-17
- IRS object ID
- 201722909349200907
- 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 | 2017-10-17T09:13:12-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | 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 | 208360083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lemont High School Educational | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEMO | BusinessNameControlTxt |
| Phone | 6302578338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Porter Street | AddressLine1Txt |
| City | Lemont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 604393777 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kurt Korte | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6302578338 | PhoneNum |
| Signature | 2017-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam C Goyke CPA | PreparerPersonNm |
| PTIN | P00514950 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2017-10-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.84.64.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-17 | IPDt |
| IP Tm | 09:09:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.LHS210.net | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,677 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,568 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $492 | InvestmentIncomeAmt |
| Fundraising Gross Income | $62,617 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,214 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,403 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $66,463 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,677 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,563 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $617 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $3,710 | OtherExpensesTotalAmt |
| Total Expenses | $72,567 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,104 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,728 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,106 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $173,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,111 | BOYAmt |
| EOY | $173,730 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,728 | BOYAmt |
| EOY | $173,730 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,728 | BOYAmt |
| EOY | $173,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $66,677 | $69,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,885 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kurt Korte | ||||
| President | 1.00 | $0 | $0 | $0 |
| Kate Rutledge | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Lynn Antonopoulos | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Lori Kazich | ||||
| Treasurer | 0.50 | $0 | $0 | $0 |
| Janette Acton | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Darren Benson | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Vicki Burton | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Brian Cahill | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Kathy Cliff | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Brenda Douglas | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Lindsey Kallai | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Janet Schatz | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lori Kazich | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Porter St | AddressLine1Txt |
| City | Lemont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302578338 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $32,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,568 | CurrentTaxYearAmt |
| Total | $217,090 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,568 | CurrentTaxYearAmt |
| Total | $217,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,626 | SubstantialContributorsTotAmt |
| Public Support Total170 | $189,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492 | CurrentTaxYearAmt |
| Total | $1,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $218,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $189,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90920 | 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 | Taste of Lemont | Event1Nm |
| Gross Receipts Event1 | $62,617 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,617 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,209 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,356 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,390 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,259 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,617 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,617 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,209 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,356 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,390 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,259 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,403 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 492. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Educational. Grantee Name: Lemont High School. Grantee Address: 800 Porter Street Lemont, IL 60439. Grantee Relationship: named benefactor. Property Description: cash. Amount Given: 66,677. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 617. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Awards. Amount: 214. Description: Marketing . Amount: 292. Description: Bank fees. Amount: 25. Description: Pass through to Lemont High School. Amount: 2,994. Description: Dues. Amount: 185. Total to Form 990-EZ, line 16: 3,710. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain on investment. Amount: 13,106. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 617. End of Year Amount: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |
Comments