R O W V A PUBLIC SCHOOLS FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- R O W V A PUBLIC SCHOOLS FOUNDATION (EIN 37-1373370)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-06-16
- IRS object ID
- 201441679349200229
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-16T15:44:04-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTON ACCOUNTING | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S DEPOT ST | AddressLine1 |
| City | ALTONA | City |
| State | IL | State |
| ZIP Code | 614140279 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371373370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWVA PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWV | BusinessNameControlTxt |
| Phone | 3094848888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 N JOY STREET | AddressLine1 |
| City | ONEIDA | City |
| State | IL | State |
| ZIP Code | 61467 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HOLMES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3094848888 | PhoneNum |
| Signature | 2014-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D MARK COMPTON | PreparerPersonNm |
| PTIN | P00070015 | PTIN |
| Phone | 3094848888 | PhoneNum |
| Preparation | 2014-06-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $47,482 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,190 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $292 | InvestmentIncomeAmt |
| Total Revenue | $47,482 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $52 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $61,184 | OtherExpensesTotalAmt |
| Total Expenses | $61,236 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,754 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,989 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,743 | BOYAmt |
| EOY | $83,989 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,743 | BOYAmt |
| EOY | $83,989 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,743 | BOYAmt |
| EOY | $83,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ROWVA PUBLIC SCHOOLS FOUNDATION IS A COMMUNITY-BASED FOUNDATION DESIGNED TO CREATIVELY GENERATE FINANCIAL SUPPORT AND DISPERSE FUNDS IN SUPPORT OF THE ROWVA PUBLIC SCHOOLS AND ALL STUDENTS WHO RESIDE IN DISTRICT 208. FUNDS RECEIVED BY THE FOUNDATION WILL BE SOLELY TO SUPPLEMENT OR ENHANCE EDUCATIONAL,EXTRA-CURRICULER AND INTER-SCHOLASTIC PROGRAMS; AND TO STRENGHTEN THE RELATIONSHIP BETWEEN THE PUBLIC SCHOOLS AND THE ROWVA COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUND RAISING TO HELP STUDENTS TO LEARN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $15,492 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,492 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROGER HOLMES | ||
| PRESIDENT | 2.00 | $0 |
| D MARK COMPTON | ||
| TREASURER | 2.00 | $0 |
| PAT TURNER | ||
| SECRETARY | 5.00 | $0 |
| KARLIE E BOWMAN | ||
| BOARD MEMBER | 1.00 | $0 |
| MERRIS HENNENFENT | ||
| BOARD MEMBER | 1.00 | $0 |
| SALLY KEENER | ||
| BOARD MEMBER | 1.00 | $0 |
| BECKY KING | ||
| VICE-PRESIDE | 2.00 | $0 |
| DEBBY MCCORMICK | ||
| BOARD MEMBER | 1.00 | $0 |
| ROD PARKINSON | ||
| BOARD MEMBER | 1.00 | $0 |
| JACKIE PALMER | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY STIERS | ||
| BOARD MEMBER | 1.00 | $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 | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTON ACCOUNTING | BusinessNameLine1 |
| Business Name Line2 | COMPTON ACCOUNTING | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S DEPOT STREET | AddressLine1 |
| Address Line2 | 301 S DEPOT STREET | AddressLine2 |
| City | ALTONA | City |
| State | IL | State |
| ZIP Code | 61414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3094848888 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,190 | CurrentTaxYearAmt |
| Total | $176,864 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292 | CurrentTaxYearAmt |
| Total | $21,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,482 | CurrentTaxYearAmt |
| Total | $198,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $198,761 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,482 | CurrentTaxYearAmt |
| Total | $198,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 320 ART PROGRAM & SUPPLIES 4,164 DRAMA PLAY EXP 1,000 MINI-GRANT EXPENSES 6,206 STUDENT SCHOLARSHIPS 2,500 TEEN COURT 500 FUND RAISING EXP 30,894 COMMUNITY GRANTS 750 FUND RAISING EQUIPMENT 14,850 TOTAL 61,184 |
| FORM 990-EZ, PART III | THE ROWVA PUBLIC SCHOOLS FOUNDATION IS A COMMUNITY-BASED FOUNDATION DESIGNED TO CREATIVELY GENERATE FINANCIAL SUPPORT AND DISPERSE FUNDS IN SUPPORT OF THE ROWVA PUBLIC SCHOOLS AND ALL STUDENTS WHO RESIDE IN DISTRICT 208. FUNDS RECEIVED BY THE FOUNDATION WILL BE SOLELY TO SUPPLEMENT OR ENHANCE EDUCATIONAL,EXTRA-CURRICULER AND INTER-SCHOLASTIC PROGRAMS; AND TO STRENGHTEN THE RELATIONSHIP BETWEEN THE PUBLIC SCHOOLS AND THE ROWVA COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | FUND RAISING TO HELP STUDENTS TO LEARN. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| ROGER HOLMES |
| D MARK COMPTON |
| PAT TURNER |
| KARLIE E BOWMAN |
| MERRIS HENNENFENT |
| SALLY KEENER |
| BECKY KING |
| DEBBY MCCORMICK |
| ROD PARKINSON |
| JACKIE PALMER |
| MARY STIERS |