STUDENT EXCELLENCE FOUNDATION FOR WHEATON-WARRENVILLE DISTRICT 200: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT EXCELLENCE FOUNDATION FOR WHEATON-WARRENVILLE DISTRICT 200 (EIN 36-3786044)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349203742
- Schema version
- 2024v5.0
- 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 | 2026-05-15T11:55:14-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363480013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIESON MOYSKI AUSTIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 CABOT DR STE 320 | AddressLine1Txt |
| City | LISLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605325251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363786044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STUDENT EXCELLENCE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR WHEATON-WARRENVILLE DIST 200 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 6304741344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LONG | PersonNm |
| Person Title | CO-VICE-PRESIDENT | PersonTitleTxt |
| Phone | 6304741344 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT J MATHIESON CPA | PreparerPersonNm |
| PTIN | P01378426 | PTIN |
| Phone | 6306531616 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | STUDENTEXCELLENCEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,661 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $176,451 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,389 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,821 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,499 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$10,678 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $169,162 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $82,375 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $37,152 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $245 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $19,625 | OtherExpensesTotalAmt |
| Total Expenses | $139,397 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,765 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $190,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $220,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,257 | BOYAmt |
| EOY | $222,050 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,257 | BOYAmt |
| EOY | $222,050 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,028 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,257 | BOYAmt |
| EOY | $220,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENGAGE THE COMMUNITY TO SUPPORT EDUCATIONAL EXCELLENCE THAT EMPOWERS STUDENTS TO REACH THEIR GREATEST POTENTIAL IN WHEATON-WARRENVILLE DISTRICT 200. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE GRANTS TO EDUCATORS FOR INNOVATIVE CLASSROOM AND LLC PROJECTS | $42,775 | $76,153 |
| PROVIDE SUPPORT FOR INCUBATOR ENTREPRENEURSHIP PROGRAM | $9,600 | $9,600 |
| PROVIDE SUPPORT FOR DISTRICT FOOD INSECURITY INITIATIVES | $30,000 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,753 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHRYN SIVAK | ||
| EXECUTIVE DI | 20.00 | $22,750 |
| KAREN BOHMER | ||
| CO-PRESIDENT | 5.00 | $0 |
| KARA MURPHY | ||
| CO-PRESIDENT | 5.00 | $0 |
| TERESE JANIK | ||
| CO-VICE-PRES | 3.00 | $0 |
| JENNIFER LONG | ||
| CO-VICE-PRES | 3.00 | $0 |
| HEIDI SLEPER | ||
| SECRETARY | 15.00 | $0 |
| XIANGYU ZOU | ||
| TREASURER | 3.00 | $0 |
| JACKIE ATTALA | ||
| DIRECTOR | 3.00 | $0 |
| CHRIS DABOVICH | ||
| DIRECTOR | 3.00 | $0 |
| MEGHAN GUALTIERI | ||
| DIRECTOR | 3.00 | $0 |
| ROB KROEHNKE | ||
| DIRECTOR | 3.00 | $0 |
| SEAN MCCUMBER | ||
| DIRECTOR | 3.00 | $0 |
| KIMBERLY MCNAMARA | ||
| DIRECTOR | 3.00 | $0 |
| JIM VROMAN | ||
| DIRECTOR | 3.00 | $0 |
| ANN WAKEMAN | ||
| DIRECTOR | 3.00 | $0 |
| MARY PAT WESCHE | ||
| DIRECTOR | 3.00 | $0 |
| SHANNON ENSING | ||
| PAST CO-PRES | 3.00 | $0 |
| STEVE JOHNSON | ||
| PAST CO-PRES | 3.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XIANGYU ZOU | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304741344 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,451 | CurrentTaxYearAmt |
| Total | $805,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,451 | CurrentTaxYearAmt |
| Total | $805,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $134,437 | SubstantialContributorsTotAmt |
| Public Support Total170 | $671,360 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389 | CurrentTaxYearAmt |
| Total | $9,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $815,041 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WE LOVE OUR SCH | Event1Nm |
| Gross Receipts Event1 | $41,288 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,717 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,571 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,147 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,240 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,162 | OtherDirectExpensesEvent1Amt |
| Event2 | BACKYARD BREWS | Event2Nm |
| Gross Receipts Event2 | $13,060 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,810 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,250 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,703 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $609 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,200 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $200 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $438 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $59,548 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,727 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,821 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,347 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,240 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,703 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,499 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,678 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 6,000 |
| FORM 990-EZ, PART I, LINE 10 | NAME: COMMUNITY UNIT SCHOOL DISTRICT 200 ADDRESS: 130 WEST PARK AVE WHEATON, IL 60189 CASH CONTRIBUTION: 42,775 NAME: NORTHERN IL FOOD BANK ADDRESS: 273 DEARBORN CT GENEVA, IL 60134 CASH CONTRIBUTION: 30,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,860 OFFICE 354 INSURANCE 1,578 ADMIN FEE EXPENSE 411 ANNUAL REPORT FEES 6 BANK & CREDIT CARD FEES 2,112 DUES/MEMBERSHIPS 294 PAYROLL SERVICE FEES 440 SOFTWARE 11,570 TOTAL 19,625 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,028 |
| FORM 990-EZ, PART III | ENGAGE THE COMMUNITY TO SUPPORT EDUCATIONAL EXCELLENCE THAT EMPOWERS STUDENTS TO REACH THEIR GREATEST POTENTIAL IN WHEATON-WARRENVILLE DISTRICT 200. |
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