HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC (EIN 39-1731704)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-11
IRS object ID
201231329349200878
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

FieldValueIRS element (for citing)
Timestamp2012-05-11T11:45:29-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KERBER ROSE & ASSOCIATES SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12149 VELP AVENUE SUITE 400AddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code54303ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391731704EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOWARD SUAMICO EDUCATIONALBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHOWANameControl
Phone9206621943Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameLAURA BARNARDName
TitleTREASURERTitle
Phone9206621943Phone
Date Signed2012-04-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL I RUBY CPAName
Phone9204347310Phone
Date Prepared2012-05-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts82622GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc46309ContributionsGiftsGrantsEtc
Investment Income6777InvestmentIncome
Fundraising Gross Income29536FundraisingGrossIncome
Special Events Direct Expenses9084SpecialEventsDirectExpenses
Special Events Net Income Loss20452SpecialEventsNetIncomeLoss
Total Revenue73538TotalRevenue
Grants And Similar Amounts Paid66944GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors525FeesAndOthPymtToIndContractors
Other Expenses Total250OtherExpensesTotal
Total Expenses67719TotalExpenses
Excess Or Deficit For Year5819ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY328803NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-2876OtherChangesInNetAssets
Net Assets Or Fund Balances EOY331746NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY328803BOY
EOY331746EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY328803BOY
EOY331746EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY328803BOY
EOY331746EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRICT STUDENTS THROUGH AWARDS AND ACTIVITIES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDED PUBLIC ACTIVITIES TO PROMOTE OPPORTUNITIES FOR HOWARD-SUAMICO STUDENTS.DescriptionProgramServiceAccom
Grants And Allocations66944GrantsAndAllocations
Program Service Expenses66944ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses66944TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
TOM MADIGAN
4105 LAKEVIEW DRSUAMICOWI54173PRESIDENT4.000
TIM TOUSEY
828 HILLCREST HEIGHTSGREEN BAYWI54313VICE PRES2.000
LAURA BARNARD
1579 SARAH CTSUAMICOWI54173TREASURER4.000
LARRY DUNNING
800 CATHERINE DRGREEN BAYWI54313SECRETARY2.000
FRED STIEG
840 MOON DRGREEN BAYWI54313DIRECTOR2.000
MJ KNOX
850 MEADOWBROOK DRIVEGREEN BAYWI54313DIRECTOR2.000
KAY FERGUSON
2983 LINEVILLE RDGREEN BAYWI54313DIRECTOR2.000
GAY DULCON
2574 SANDY ACRE CTGREEN BAYWI54313DIRECTOR2.000
TIFFANY WIEBEL
4105 LAKEVIEW DRSUAMICOWI54173DIRECTOR2.000
JAYNE MCQUILLIAN
2243 MERGANSER CTGREEN BAYWI54313DIRECTOR2.000
MICHELLE GEISSLER
2895 SAGEWOOD WAYGREEN BAYWI54313DIRECTOR2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLAURA BARNARDNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1GREEN BAYAddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code54303ZIPCode
FieldValueIRS element (for citing)
Telephone Number9204340590TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41182CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63794CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28149CurrentTaxYearMinus1Year
Current Tax Year46309CurrentTaxYear
Total201652Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41182CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63794CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28149CurrentTaxYearMinus1Year
Current Tax Year46309CurrentTaxYear
Total201652Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total59367AmountsSubstContributorsTotal
Public Support Total170142285PublicSupportTotal170
Total Support201652TotalSupport
Gross Receipts From Admissions Etc36313GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.70560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.46580PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SCHOOL SUPPLIESNameOfEvent1
Gross Receipts Event115868GrossReceiptsEvent1
Gross Revenue Event115868GrossRevenueEvent1
Other Direct Expenses Event17875OtherDirectExpensesEvent1
Name Of Event2WINE CHEESE EVENameOfEvent2
Gross Receipts Event213303GrossReceiptsEvent2
Gross Revenue Event213303GrossRevenueEvent2
Other Direct Expenses Event21156OtherDirectExpensesEvent2
Gross Receipts Total29171GrossReceiptsTotal
Gross Revenue Total Events29171GrossRevenueTotalEvents
Other Direct Expenses Total Events9031OtherDirectExpensesTotalEvents
Direct Expense Summary Events9031DirectExpenseSummaryEvents
Net Income Summary20140NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONSFORM 990-EZ, PART I, LINE 10HOWARD SUAMICO SCHOOL DISTRICT EDUCATION 2700 LINEVILLE ROAD GREEN BAY, WI 54313 48,676 1,768 0
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES LICENSE & PERMITS 80 DUES & SUBSCRIPTIONS 170 NON-INVESTMENT DEPRECIATION 0 TOTAL 250
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 20UNREALIZED GAIN ON INVESTMENTS -2,876
OTHER ASSETSFORM 990-EZ, PART II, LINE 242,100 2,100 LESS ACCUMULATED DEPRECIATION 2,100 2,100 TOTAL 0 0
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRICT STUDENTS THROUGH AWARDS AND ACTIVITIES.

Compensation Explanation CompensationExplanation

Compensation Compensation (11 entries)

TOM MADIGAN
TIM TOUSEY
LAURA BARNARD
LARRY DUNNING
FRED STIEG
MJ KNOX
KAY FERGUSON
GAY DULCON
TIFFANY WIEBEL
JAYNE MCQUILLIAN
MICHELLE GEISSLER

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.