HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC (EIN 39-1731704)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201441359349203864
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-15T14:18:31-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBERROSE SCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12202 WOODALE AVEAddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543138910ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391731704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD SUAMICO EDUCATIONALBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlHOWABusinessNameControlTxt
Phone9206621943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11579 SARAH COURTAddressLine1
CitySUAMICOCity
StateWIState
ZIP Code54173ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA BARNARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9206621943PhoneNum
Signature2014-04-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL I RUBY CPAPreparerPersonNm
PTINP00453559PTIN
Phone9204347310PhoneNum
Preparation2014-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,077GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,996ContributionsGiftsGrantsEtcAmt
Investment Income$2,909InvestmentIncomeAmt
Sale Of Assets Gross$1,024SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$1,024GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$30,148FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,370SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,778SpecialEventsNetIncomeLossAmt
Total Revenue$44,707TotalRevenueAmt
Grants And Similar Amounts Paid$27,604GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$560FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$420OtherExpensesTotalAmt
Total Expenses$28,584TotalExpensesAmt
Excess Or Deficit For Year$16,123ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$319,180NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,335OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$343,638NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$319,180BOYAmt
EOY$343,638EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,180BOYAmt
EOY$343,638EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$319,180BOYAmt
EOY$343,638EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRICT STUDENTS THROUGH AWARDS AND ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED PUBLIC ACTIVITIES TO PROMOTE OPPORTUNITIES FOR HOWARD-SUAMICO STUDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$27,604GrantsAndAllocationsAmt
Program Service Expenses$27,779ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,779TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM MADIGAN
DIRECTOR2.00$0
LAURA BARNARD
TREASURER4.00$0
LARRY DUNNING
SECRETARY2.00$0
FRED STIEG
DIRECTOR2.00$0
KAY FERGUSON
DIRECTOR2.00$0
GAY DULCON
PRESIDENT4.00$0
TIFFANY WIEBEL
DIRECTOR2.00$0
JAYNE MCQUILLIAN
DIRECTOR2.00$0
MICHELLE GEISSLER
DIRECTOR2.00$0
JOHN KELLER
DIRECTOR2.00$0
GREG KLIMEK
VICE PRESIDE2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA BARNARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GREEN BAYAddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code54303ZIPCode
FieldValueIRS element (for citing)
Phone9204340590PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,080CurrentTaxYearMinus1YearAmt
Current Tax Year$29,996CurrentTaxYearAmt
Total$211,328TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,080CurrentTaxYearMinus1YearAmt
Current Tax Year$29,996CurrentTaxYearAmt
Total$211,328TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$211,328PublicSupportTotal170Amt
Total Support$211,328TotalSupportAmt
Gross Receipts Rltd Activities$33,057GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.83490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SCHOOL SUPPLIESNameOfEvent1Amt
Gross Receipts Event1$16,207GrossReceiptsEvent1Amt
Gross Revenue Event1$16,207GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,637OtherDirectExpensesEvent1Amt
Name Of Event2WINE CHEESE EVENameOfEvent2Amt
Gross Receipts Event2$13,941GrossReceiptsEvent2Amt
Gross Revenue Event2$13,941GrossRevenueEvent2Amt
Rent Facility Costs Event2$498RentFacilityCostsEvent2Amt
Food And Beverage Event2$795FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$440OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,148GrossReceiptsTotalAmt
Gross Revenue Total Events$30,148GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$498RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$795FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,077OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,370DirectExpenseSummaryEventsAmt
Net Income Summary$10,778NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10HOWARD SUAMICO SCHOOL DISTRICT EDUCATION 2700 LINEVILLE ROAD GREEN BAY, WI 54313 5,405 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE 100 LICENSE & PERMITS 60 DUES & SUBSCRIPTIONS 85 PROGRAMS EXPENSES 175 TOTAL 420
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN ON INVESTMENTS 8,335
FORM 990-EZ, PART II, LINE 242,100 2,100 LESS ACCUMULATED DEPRECIATION 2,100 2,100 TOTAL 0 0
FORM 990-EZ, PART IIITO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRICT STUDENTS THROUGH AWARDS AND ACTIVITIES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (11 entries)

TOM MADIGAN
LAURA BARNARD
LARRY DUNNING
FRED STIEG
KAY FERGUSON
GAY DULCON
TIFFANY WIEBEL
JAYNE MCQUILLIAN
MICHELLE GEISSLER
JOHN KELLER
GREG KLIMEK

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