Highland School District Fdn in Highland, Illinois (IL)
Table of contents:
| Highland School District Fdn | |
| Employer Identification Number (EIN) | 371312917 |
| Name of Organization | Highland School District Fdn |
| In Care of Name | Thomas A Hill |
| Address | 400 Broadway, Highland, IL 62249-2024 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $445,044 |
| Amount of Income | $18,600 |
| Form 990 Revenue Amount | $18,600 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Crime Prevention (Not Elsewhere Classified) |
Non-representatives - add comments:
Amount of income in 2013: $18,600 (it was $8,119 in 2012)
| This organization: | $18,600 |
| Other organizations performing similar types of work: | $91,877 |
Assets in 2013: $445,044 (it was $486,167 in 2012)
| Highland School District Fdn: | $445,044 |
| Other organizations performing similar types of work: | $144,828 |
Expenses in 2013: $16,239
| This organization: | $16,239 |
| Other organizations performing similar types of work: | $77,652 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 66.8%
| This organization: | 66.8% |
| Other organizations performing similar types of work: | 99.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,641 | $8,119 | $18,600 |
| Contributions, gifts, grants, and similar amounts received | $69,795 | $8,010 | $12,420 |
| Program service revenue including government fees and contracts | $10,596 | $0 | $6,098 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $250 | $109 | $82 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $25,467 | $2,803 | $16,239 |
| Total net assets | $130,223 | $126,539 | $128,900 |
| Excess/Deficit for the year | $55,174 | $5,316 | $2,361 |
| Net assets or fund balances at beginning of year | $75,049 | $121,223 | $126,539 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $126,539 | $128,900 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $354,699 | $486,167 | $445,044 |
| Total liabilities | $224,476 | $359,628 | $316,144 |
| Net assets or fund balances | $130,223 | $126,539 | $128,900 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $46,841 |
| Subtotal Support | $94,780 |
| Gifts, grants, contributions, and membership fees received | $94,780 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $47,939 |
| Total Support | $96,444 |
| Public Support | $94,780 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,664 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vera Institute Of Justice Inc | 233 Broadway Fl 12, New York, NY 10279-1299 | NY | 1962-10 | $47,504,519 |
| 2 | The V Foundation | 106 Towerview Ct, Cary, NC 27513-3595 | NC | 1993-06 | $43,620,118 |
| 3 | Specialized Alternatives For Families And Youth Of So Carolina | 606 Dutch Square Blvd Ste 205 Bldgc, Columbia, SC 29210 | SC | 1992-03 | $4,944,160 |
| 4 | Martin Luther King Jr Community Services Inc | PO BOX 913, Freeport, IL 61032-0913 | IL | 1973-10 | $549,927 |
| 5 | Lewis-Sebring Family Foundation | 2735 Sheridan Rd, Evanston, IL 60201-1727 | IL | 1998-01 | $498,020 |
| 6 | Stephenson County Crime Stop | PO BOX 786, Freeport, IL 61032-0786 | IL | 1995-03 | $314,838 |
| 7 | Quilt Literacy To Facilitate Job Education | 4730 N Hermitage, Chicago, IL 60640-4400 | IL | 1995-03 | $73,181 |
| 8 | Greater Peoria Area Crimestoppers | Po Box 5232, Peoria, IL 61601 | IL | 1982-07 | $71,639 |
| 9 | Macoupin And Montgomery County Crime Stoppers | PO BOX 203, Carlinville, IL 62626-0203 | IL | 1992-08 | $44,999 |
| 10 | The Mentoring Foundation | 1735 N Ashland Ave, Chicago, IL 60622-1449 | IL | 1996-03 | $28,990 |
| 11 | Crime Stopper Of Will County Inc | PO BOX 3481, Joliet, IL 60434-3481 | IL | 1983-07 | $24,863 |
| 12 | Highland School District Fdn | 400 Broadway, Highland, IL 62249-2024 | IL | 1993-11 | $18,600 |
| 13 | Arlington Heights Teen Center Inc | 33 South Arlington Heights Road, Arlington Heights, IL 60005 | IL | 1994-10 | $0 |
| 14 | Clinton County Crimestoppers | 810 Franklin St, Carlyle, IL 62231 | IL | 1998-10 | $0 |
| 15 | District 65 Boosters Club | 2112 Lincoln St, Evanston, IL 60201 | IL | 1994-06 | $0 |
| 16 | Friends Of The Homewood Flossmoor Park District Foundation | 9501 W 144th Pl Ste 201, Orland Park, IL 60462 | IL | 1994-10 | $0 |
| 17 | Homeless & Abused Children Of Chicago | 201 Scottswood Rd, Riverside, IL 60546 | IL | 1996-05 | $0 |
| 18 | Leadership Foundation Inc | 185 Milwaukee Ave Ste 240, Lincolnshire, IL 60069-3010 | IL | 1998-01 | $0 |
| 19 | Lemont Safety Village Commission | PO BOX 336, Lemont, IL 60439-0336 | IL | 1997-08 | $0 |
| 20 | Pray Coalition For Reconciliation | 410 Ingleside Ave, Aurora, IL 60506-5414 | IL | 1998-05 | $0 |
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| Total | 383 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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