HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC (EIN 39-1731704)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-18
- IRS object ID
- 201511389349200421
- 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 | 2015-05-18T09:53:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 WOODALE AVE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543138910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391731704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD SUAMICO EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 9206621943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1579 SARAH COURT | AddressLine1Txt |
| City | SUAMICO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA BARNARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9206621943 | PhoneNum |
| Signature | 2015-05-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN L TYCZKOWSKI CPA | PreparerPersonNm |
| PTIN | P00951159 | PTIN |
| Phone | 9204347310 | PhoneNum |
| Preparation | 2015-05-11 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,020 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,358 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,929 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,793 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,793 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $35,940 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,660 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,280 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $173,360 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $47,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $590 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $420 | OtherExpensesTotalAmt |
| Total Expenses | $48,510 | TotalExpensesAmt |
| Excess Or Deficit For Year | $124,850 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $343,638 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,344 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $472,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,638 | BOYAmt |
| EOY | $472,832 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,638 | BOYAmt |
| EOY | $472,832 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,638 | BOYAmt |
| EOY | $472,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRICT STUDENTS THROUGH AWARDS AND ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED PUBLIC ACTIVITIES TO PROMOTE OPPORTUNITIES FOR HOWARD-SUAMICO STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $47,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $47,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM MADIGAN | ||
| DIRECTOR | 2.00 | $0 |
| LAURA BARNARD | ||
| TREASURER | 4.00 | $0 |
| LARRY DUNNING | ||
| SECRETARY | 2.00 | $0 |
| FRED STIEG | ||
| DIRECTOR | 2.00 | $0 |
| KATHY YAGGIE | ||
| DIRECTOR | 2.00 | $0 |
| GAY DUCLON | ||
| PRESIDENT | 4.00 | $0 |
| TIFFANY WIEBEL | ||
| DIRECTOR | 2.00 | $0 |
| JAYNE MCQUILLIAN | ||
| DIRECTOR | 2.00 | $0 |
| MICHELLE GEISSLER | ||
| DIRECTOR | 2.00 | $0 |
| JOHN KELLER | ||
| DIRECTOR | 2.00 | $0 |
| GREG KLIMEK | ||
| VICE PRESIDE | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA BARNARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GREEN BAY | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204340590 | 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 | $28,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,358 | CurrentTaxYearAmt |
| Total | $296,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,358 | CurrentTaxYearAmt |
| Total | $296,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $296,892 | PublicSupportTotal170Amt |
| Total Support | $296,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,869 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | SCHOOL SUPPLIES | Event1Nm |
| Gross Receipts Event1 | $21,879 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,879 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,189 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE CHEESE EVE | Event2Nm |
| Gross Receipts Event2 | $14,061 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,061 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $615 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $672 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $184 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,940 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,940 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $615 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $672 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,280 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | HOWARD SUAMICO SCHOOL DISTRICT EDUCATION 2700 LINEVILLE ROAD GREEN BAY, WI 54313 32,600 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 150 LICENSE & PERMITS 183 DUES & SUBSCRIPTIONS 85 BANK CHARGES 2 TOTAL 420 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 4,344 |
| FORM 990-EZ, PART II, LINE 24 | 2,100 2,100 LESS ACCUMULATED DEPRECIATION 2,100 2,100 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRICT STUDENTS THROUGH AWARDS AND ACTIVITIES. |