DUPAGE EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUPAGE EDUCATION FOUNDATION (EIN 20-3314577)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201420439349200952
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T16:27:23-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINKEL PARKER & FOSTER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 19TH AVE NW | AddressLine1 |
| City | CLINTON | City |
| State | IA | State |
| ZIP Code | 52732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203314577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUPAGE EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUPA | NameControl |
| Phone | 6304078209 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N COUNTY FARM ROAD | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS CERMAK | Name |
| Title | SECRETARY/AGENT | Title |
| Phone | 6304078209 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD E WINKEL CPA | Name |
| Phone | 5632423440 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 146913 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 141502 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 5411 | OtherRevenueTotal |
| Total Revenue | 146913 | TotalRevenue |
| Grants And Similar Amounts Paid | 198285 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 69 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 138 | OtherExpensesTotal |
| Total Expenses | 198492 | TotalExpenses |
| Excess Or Deficit For Year | -51579 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23722 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75301 | BOY |
| EOY | 23722 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75301 | BOY |
| EOY | 23722 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75301 | BOY |
| EOY | 23722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL AND CHARITABLE ACTIVITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| DUPAGE COUNTY HEALTH DEPARTMENT FORWARD INITIATIVE- PROGRAMS FOR CHILD OBESITY. | 193000 | 193000 |
| SCHOOL KIDZ-BACKPACK AND OTHER SCHOOL ITEMS, DONATIONS FOR STUDENTS OF DUPAGE COUNTY. | 5285 | 5285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 198285 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| GEORGE CLAM | ||
| PRESIDENT | 10.00 | 0 |
| JAY TOVIAN | ||
| INTERIM TREA | 8.00 | 0 |
| FRANCIS CERMAK | ||
| SECRETARY/AG | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUPAGE REGIONAL OFFICE OF EDUCATION | BusinessNameLine1 |
| Business Name Line2 | DUPAGE REGIONAL OFFICE OF EDUCATION | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N COUNTY FARM RD | AddressLine1 |
| Address Line2 | 421 N COUNTY FARM ROAD | AddressLine2 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6304075800 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 106217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141502 | CurrentTaxYear |
| Total | 526818 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 106217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141502 | CurrentTaxYear |
| Total | 526818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 526818 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5411 | CurrentTaxYear |
| Total | 5411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 532229 | TotalSupport |
| Public Support Pertcentage170 | 0.98980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | 5,411 TOTAL 5,411 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | DUPAGE COUNTY HEALTH DEPARTMENT 111 N COUNTY FARM ROAD 111 N COUNTY FARM ROAD 193,000 0 WHEATON, IL 60187 0 SCHOOL KIDZ 503 N COUNTY FARM ROAD 503 N COUNTY FARM ROAD 5,285 0 WHEATON, IL 60187 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 138 TOTAL 138 |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| GEORGE CLAM |
| JAY TOVIAN |
| FRANCIS CERMAK |
Comments