THE EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE EDUCATION FOUNDATION (EIN 36-4224932)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-10
- IRS object ID
- 201430139349201583
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-10T14:27:03-08:00 | 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 | James G Dades & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Crawford Avenue | AddressLine1 |
| City | Skokie | City |
| State | IL | State |
| ZIP Code | 60076 | 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 | 364224932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NILES TOWNSHIP HIGH SCHOOL DISTRICT 219 | BusinessNameLine1 |
| Business Name Line2 | EDUCATIONAL FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NILE | NameControl |
| Phone | 8476263974 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 GROSS POINT RD | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 60077 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF BURMAN | Name |
| Title | Chairman | Title |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James G Dades | Name |
| PTIN | P00193701 | PTIN |
| Phone | 8476754000 | Phone |
| 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 | 54859 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36226 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 16713 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3621 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13092 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1920 | GrossSalesOfInventory |
| Cost Of Goods Sold | 160 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1760 | GroProfitLossSalesOfInventory |
| Total Revenue | 51078 | TotalRevenue |
| Grants And Similar Amounts Paid | 31346 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1170 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2710 | OtherExpensesTotal |
| Total Expenses | 35226 | TotalExpenses |
| Excess Or Deficit For Year | 15852 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 104048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119900 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104048 | BOY |
| EOY | 119900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104048 | BOY |
| EOY | 119900 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104048 | BOY |
| EOY | 119900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENRICH EDUCATION FOR NILES TOWNSHIP DISTRICT 219 STUDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| PROVIDING TRANSPORTATION TO VISIT COLLEGES, AND SCHOLARSHIPS FOR TUITION AND HOUSING, FOR STUDENTS IN THE NILES TOWNSHIP HIGH SCHOOL DISTRICT THAT ARE IN NEED. | 10988 |
| PROVIDING DISCRETIONARY FUNDS FOR HIGH SCHOOL PRINCIPALS IN THE NILES TOWNSHIP HIGH SCHOOL DISTRICT, TO BE USED FOR ADDITIONAL STUDENT ASSISTANCE. | 7250 |
| PROVIDING LAPTOP COMPUTERS, CALCULATORS, SENIOR CLASS GIFTS, GROCERY STORE GIFT CARDS, FOOD AND BACKPACKS FOR STUDENTS IN THE NILES TOWNSHIP HIGH SCHOOL DISTRICT THAT ARE IN NEED. | 13108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31346 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARIA PFAFFINGER | ||
| Director | 0 | 0 |
| CHARLOTTE COLLINS | ||
| Director | 0 | 0 |
| GHERMAWIT BERHANE | ||
| Director | 0 | 0 |
| MADISON GARDNER | ||
| Director | 0 | 0 |
| RONALD DORNSEIF | ||
| Director | 0 | 0 |
| TAYYABA AHMAD | ||
| Director | 0 | 0 |
| ROBERT SILVERMAN | ||
| Director | 0 | 0 |
| DR NANCIANN GATTA | ||
| Director | 0 | 0 |
| MARK COLLINS | ||
| Director | 0 | 0 |
| MATTHEW ROBINS | ||
| Director | 2.00 | 0 |
| ALYSE BURMAN | ||
| Director | 0 | 0 |
| DAVID PUTRUS | ||
| Secretary | 0 | 0 |
| KEN CLINKMAN | ||
| Treasurer | 4.00 | 0 |
| KEITH BAKER | ||
| Vice Chairman | 1.00 | 0 |
| JEFF BURMAN | ||
| Chairman | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES DADES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 CRAWFORD AVE | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 60076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8476754000 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36226 | CurrentTaxYear |
| Total | 164763 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18633 | CurrentTaxYear |
| Total | 147950 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54859 | CurrentTaxYear |
| Total | 312713 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 312713 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Total | 810 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Total | 810 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54859 | CurrentTaxYear |
| Total | 313523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PIZZA WARS | NameOfEvent1 |
| Gross Receipts Event1 | 9324 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9324 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2557 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCE MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 7067 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7067 | GrossRevenueEvent2 |
| Gross Receipts Total | 16391 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16391 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2557 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2557 | DirectExpenseSummaryEvents |
| Net Income Summary | 13834 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LICENSES & FEES $15 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES $430 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | INSURANCE $2265 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $31346 |
Comments