LEMONT HIGH SCHOOL EDUCATIONALFOUNDATION: Form 990EZ, tax year 2014
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- Organization
- LEMONT HIGH SCHOOL EDUCATIONALFOUNDATION (EIN 20-8360083)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-01
- IRS object ID
- 201502449349200305
- Schema version
- 2014v5.0
- 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 | 2015-09-01T09:14:50-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 Foundation | BusinessNameLine1Txt |
| 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 | 2015-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hugh J Ahern CPA | PreparerPersonNm |
| PTIN | P00010788 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2015-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $71,686 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,316 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $9,125 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $24,653 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,885 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,893 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $592 | OtherRevenueTotalAmt |
| Total Revenue | $62,801 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $45,117 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,325 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $741 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $330 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,656 | OtherExpensesTotalAmt |
| Total Expenses | $55,169 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,632 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,448 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $149,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,349 | BOYAmt |
| EOY | $147,722 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099 | BOYAmt |
| EOY | $1,358 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,448 | BOYAmt |
| EOY | $149,080 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,448 | BOYAmt |
| EOY | $149,080 | 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. | $45,117 | $48,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,964 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Cindy Schuit | ||||
| President | 1.00 | $0 | $0 | $0 |
| Carlene Motto | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Renee Koehler | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Don McKevitt | ||||
| Treasurer | 0.50 | $0 | $0 | $0 |
| George Arnold | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Vicki Burton | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Teague Cliff | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Brenda Douglas | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Pat Gardner | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Kurt Korte | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Michelle Krepps | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Peggy Magdziarz | ||||
| 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 | Teague Cliff | 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 | 8472724442 | 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 | $49,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,316 | CurrentTaxYearAmt |
| Total | $195,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,316 | CurrentTaxYearAmt |
| Total | $195,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $187,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592 | CurrentTaxYearAmt |
| Total | $1,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $196,504 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,420 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97730 | 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 | Pizza event | Event1Nm |
| Gross Receipts Event1 | $22,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $865 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,830 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,190 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,800 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $865 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,830 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,915 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest income. Amount: 592. |
| 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: 45,117. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 741. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Awards. Amount: 146. Description: Marketing and Signage. Amount: 4,030. Description: Annual E Tapestry fee. Amount: 1,886. Description: IRS filing fee. Amount: 850. Description: Insurance. Amount: 744. Total to Form 990-EZ, line 16: 7,656. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 2,099. End of Year Amount: 1,358. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to LHS (Citgo grant). Beg. of Year Amount: 2,000. 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