HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC (EIN 39-1731704)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-29
- IRS object ID
- 201301199349200620
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-29T09:50:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 WOODALE AVE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543138910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391731704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD SUAMICO EDUCATIONAL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOWA | NameControl |
| Phone | 9206621943 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1579 SARAH COURT | AddressLine1 |
| City | SUAMICO | City |
| State | WI | State |
| ZIP Code | 54173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA BARNARD | Name |
| Title | TREASURER | Title |
| Phone | 9206621943 | Phone |
| Date Signed | 2013-04-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL I RUBY CPA | Name |
| Phone | 9204347310 | Phone |
| Date Prepared | 2013-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 84144 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43080 | ContributionsGiftsGrantsEtc |
| Investment Income | 6143 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 547 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 547 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 34374 | FundraisingGrossIncome |
| Special Events Direct Expenses | 43941 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -9567 | SpecialEventsNetIncomeLoss |
| Total Revenue | 40203 | TotalRevenue |
| Grants And Similar Amounts Paid | 62261 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 550 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 60 | OtherExpensesTotal |
| Total Expenses | 62871 | TotalExpenses |
| Excess Or Deficit For Year | -22668 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 331746 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 10102 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 319180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331746 | BOY |
| EOY | 319180 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331746 | BOY |
| EOY | 319180 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331746 | BOY |
| EOY | 319180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRICT STUDENTS THROUGH AWARDS AND ACTIVITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED PUBLIC ACTIVITIES TO PROMOTE OPPORTUNITIES FOR HOWARD-SUAMICO STUDENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 62261 | GrantsAndAllocations |
| Program Service Expenses | 62261 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62261 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TOM MADIGAN | ||
| PRESIDENT | 4.00 | 0 |
| TIM TOUSEY | ||
| VICE PRES | 2.00 | 0 |
| LAURA BARNARD | ||
| TREASURER | 4.00 | 0 |
| LARRY DUNNING | ||
| SECRETARY | 2.00 | 0 |
| FRED STIEG | ||
| DIRECTOR | 2.00 | 0 |
| KAY FERGUSON | ||
| DIRECTOR | 2.00 | 0 |
| GAY DULCON | ||
| DIRECTOR | 2.00 | 0 |
| TIFFANY WIEBEL | ||
| DIRECTOR | 2.00 | 0 |
| JAYNE MCQUILLIAN | ||
| DIRECTOR | 2.00 | 0 |
| MICHELLE GEISSLER | ||
| DIRECTOR | 2.00 | 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA BARNARD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GREEN BAY | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204340590 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43080 | CurrentTaxYear |
| Total | 222514 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43080 | CurrentTaxYear |
| Total | 222514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 36732 | AmountsSubstContributorsTotal |
| Public Support Total170 | 185782 | PublicSupportTotal170 |
| Total Support | 222514 | TotalSupport |
| Gross Receipts From Admissions Etc | 40517 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70560 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOOL SUPPLIES | NameOfEvent1 |
| Gross Receipts Event1 | 18963 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18963 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43844 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE CHEESE EVE | NameOfEvent2 |
| Gross Receipts Event2 | 13941 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13941 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 97 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 32904 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32904 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43941 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43941 | DirectExpenseSummaryEvents |
| Net Income Summary | -11037 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | HOWARD SUAMICO SCHOOL DISTRICT EDUCATION 2700 LINEVILLE ROAD GREEN BAY, WI 54313 47,936 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES LICENSE & PERMITS 60 TOTAL 60 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 10,102 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 2,100 2,100 LESS ACCUMULATED DEPRECIATION 2,100 2,100 TOTAL 0 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRICT STUDENTS THROUGH AWARDS AND ACTIVITIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| TOM MADIGAN |
| TIM TOUSEY |
| LAURA BARNARD |
| LARRY DUNNING |
| FRED STIEG |
| KAY FERGUSON |
| GAY DULCON |
| TIFFANY WIEBEL |
| JAYNE MCQUILLIAN |
| MICHELLE GEISSLER |