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ISD 883 EDUCATION FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ISD 883 EDUCATION FOUNDATION (EIN 20-1933952)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-26
- IRS object ID
- 201210869349200311
- Schema version
- 2011v1.2
- 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 | 2012-03-26T15:25:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AW SMITH LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 466 | AddressLine1 |
| City | ROCKFORD | City |
| State | MN | State |
| ZIP Code | 55373 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201933952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISD 883 EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISD8 | NameControl |
| Phone | 7634773457 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6051 ASH STREET | AddressLine1 |
| City | ROCKFORD | City |
| State | MN | State |
| ZIP Code | 55373 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA COMB | Name |
| Title | PRESIDENT | Title |
| Phone | 7634773457 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINE BOESE CPA | Name |
| Phone | 7634774949 | Phone |
| Date Prepared | 2012-03-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | FOUNDATION@ROCKFORD.K12.MN.US | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78796 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78286 | ContributionsGiftsGrantsEtc |
| Investment Income | 510 | InvestmentIncome |
| Total Revenue | 78796 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 475 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 625 | PrintingPublicationsPostage |
| Other Expenses Total | 38579 | OtherExpensesTotal |
| Total Expenses | 39679 | TotalExpenses |
| Excess Or Deficit For Year | 39117 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108349 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69182 | BOY |
| EOY | 107799 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69232 | BOY |
| EOY | 108349 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69232 | BOY |
| EOY | 108349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DISTRIBUTIONS OF TEXTBOOKS, COMPUTERS, EQUIPMENT & SUPPLIES TO ISD 883. | DescriptionProgramServiceAccom |
| Program Service Expenses | 28249 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28249 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHERYL NELSON | ||||||
| 2748 HAMLIN AVE S | BUFFALO | MN | 55313 | PRESIDENT | 1.50 | 0 |
| STEVEN HALL | ||||||
| 6896 85TH AVENUE | GREENFIELD | MN | 55373 | VICE PRES. | 1.50 | 0 |
| MICHELLE BARTLETT | ||||||
| 9175 VERNON STREET | GREENFIELD | MN | 55373 | SECRETARY | 1.50 | 0 |
| WENDY KOENEN | ||||||
| 7888 CORCORAN TRAIL WEST | CORCORAN | MN | 55340 | TREASURER | 1.50 | 0 |
| HOLLY BIORN | ||||||
| 4100 MAPLEHURST DRIVE S | ROCKFORD | MN | 55373 | DIRECTOR | 1.50 | 0 |
| LINDA COMB | ||||||
| 6820 WILLOW DRIVE | HAMEL | MN | 55340 | DIRECTOR | 1.50 | 0 |
| HEIDI FABER | ||||||
| 4000 WOODHILL COURT | BUFFALO | MN | 55373 | DIRECTOR | 1.50 | 0 |
| KELLY GRIMM | ||||||
| 9021 WILLOWHILL DRIVE | ROCKFORD | MN | 55373 | DIRECTOR | 1.50 | 0 |
| LIA HALL | ||||||
| 6896 85TH AVENUE | GREENFIELD | MN | 55373 | DIRECTOR | 1.50 | 0 |
| DIANE HOPKINS | ||||||
| 8120 BRIDGE STREET | ROCKFORD | MN | 55373 | DIRECTOR | 1.50 | 0 |
| NIKKI NUTE | ||||||
| 7325 PIONEER TRAIL | LORETTO | MN | 55357 | DIRECTOR | 1.50 | 0 |
| BETSY PENNUTO | ||||||
| 8600 PARK STREET | ROCKFORD | MN | 55373 | DIRECTOR | 1.50 | 0 |
| FRED RAMIREZ | ||||||
| 10833 CROOKED LAKE BLVD | COON RAPIDS | MN | 55433 | DIRECTOR | 1.50 | 0 |
| MELONIE ROBRAN | ||||||
| 19805 OLDE STURBRIDGE ROAD | CORCORAN | MN | 55340 | DIRECTOR | 1.50 | 0 |
| JEN ST CYR | ||||||
| 7004 SARAH LANE | ROCKFORD | MN | 55373 | DIRECTOR | 1.50 | 0 |
| NAOMI TESKE | ||||||
| 9001 WOODHILL DRIVE | ROCKFORD | MN | 55373 | DIRECTOR | 1.50 | 0 |
| GORDY THOMAS | ||||||
| 8180 VERNON STREET | ROCKFORD | MN | 55373 | DIRECTOR | 1.50 | 0 |
| CHUCK TYRON | ||||||
| 9441 SCOTT STREET | ROCKFORD | MN | 55373 | DIRECTOR | 1.50 | 0 |
| CATHIE VANDANACKER | ||||||
| 8145 VERNON STREET | ROCKFORD | MN | 55373 | DIRECTOR | 1.50 | 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 | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY KOENEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7888 CORCORAN TRAIL WEST | AddressLine1 |
| City | CORCORAN | City |
| State | MN | State |
| ZIP Code | 55340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634207220 | 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78286 | CurrentTaxYear |
| Total | 277656 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78286 | CurrentTaxYear |
| Total | 277656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 277656 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510 | CurrentTaxYear |
| Total | 1897 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510 | CurrentTaxYear |
| Total | 1897 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 73330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78796 | CurrentTaxYear |
| Total | 279553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 7,058 OFFICE 640 INFORMATION TECHNOLOGY 478 INSURANCE 2,154 CURRICULUM 1,500 LIBRARY BOOKS 1,750 MINI GRANTS 418 RMS STEM CURRICULUM 4,020 TECHNOLOGY 18,461 YOUTH FRONTIERS RETREAT 2,100 TOTAL 38,579 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 50 550 TOTAL 50 550 |
Compensation Explanation CompensationExplanation
Compensation Compensation (19 entries)
| CHERYL NELSON |
| STEVEN HALL |
| MICHELLE BARTLETT |
| WENDY KOENEN |
| HOLLY BIORN |
| LINDA COMB |
| HEIDI FABER |
| KELLY GRIMM |
| LIA HALL |
| DIANE HOPKINS |
| NIKKI NUTE |
| BETSY PENNUTO |
| FRED RAMIREZ |
| MELONIE ROBRAN |
| JEN ST CYR |
| NAOMI TESKE |
| GORDY THOMAS |
| CHUCK TYRON |
| CATHIE VANDANACKER |