L-S COMMUNITY EDUCATION FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- L-S COMMUNITY EDUCATION FOUNDATION (EIN 46-4039279)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349203789
- 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 | 2017-05-15T13:35:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | STEVE RUSSELL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6415944610 | PhoneNum |
| Signature | 2017-05-15 | 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 | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | BF86B34032BA64658C12489A970CF42D11F817FB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F2D444A4E127AEBF5E880BA0D5273AB88162767 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,867 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,796 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,285 | ProgramServiceRevenueAmt |
| Investment Income | $4,786 | InvestmentIncomeAmt |
| Total Revenue | $74,867 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,725 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,709 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,031 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,689 | OtherExpensesTotalAmt |
| Total Expenses | $48,454 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,413 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $253,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $280,223 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,810 | BOYAmt |
| EOY | $280,223 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,810 | BOYAmt |
| EOY | $280,223 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,810 | BOYAmt |
| EOY | $280,223 | 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 | $12,725 | GrantsAndAllocationsAmt |
| Program Service Expenses | $48,454 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,454 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| 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 | STEVE RUSSELL | 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 Minus2 Years | $35,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,796 | CurrentTaxYearAmt |
| Total | $331,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,796 | CurrentTaxYearAmt |
| Total | $331,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $331,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,786 | CurrentTaxYearAmt |
| Total | $9,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $340,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,071 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97190 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 7,165 0 0 |
| FORM 990-EZ, PART I, LINE 10 | LYNNVILLE-SULLY CSD 12476 HWY F62 E SULLY, IA 50251 5,560 0 0 |
| FORM 990-EZ, PART I, LINE 16 | WALKATHON COST OF GOODS SOLD 625 TSHIRTS COST OF GOODS SOLD 2,027 EXPENSES SUPPLIES 456 PROGRAM EXPENSES 20,581 TOTAL 23,689 |
| 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. |
Comments