Belleville Public Schools District 118 Educational Foundation Ltd in Belleville, Illinois (IL)

Belleville Public Schools District 118 Educational Foundation Ltd
Employer Identification Number (EIN)	371376994
Name of Organization	Belleville Public Schools District 118 Educational Foundation Ltd
In Care of Name	Gail Hunter
Address	105 W A St, Belleville, IL 62220-1326
Subsection	Charitable Organization
Ruling Date	01/1999
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	06/2014
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$716,286
Amount of Income	$170,651
Form 990 Revenue Amount	$86,350
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Single Organization Support

Non-representatives - add comments:

Amount of income in 2014: $170,651 (it was $126,628 in 2013)

Belleville Public Schools District 118 Educational Foundation Ltd:	$170,651
Other organizations performing similar types of work:	$74,829

Assets in 2014: $716,286 (it was $690,780 in 2013)

Belleville Public Schools District 118 Educational Foundation Ltd:	$716,286
Other organizations performing similar types of work:	$36,669

Expenses in 2014: $60,844

Belleville Public Schools District 118 Educational Foundation Ltd:	$60,844
Other organizations performing similar types of work:	$48,324

Income to expenses ratio in 2014: 2.8

This organization:	2.8
Other organizations performing similar types of work:	0.8

Grants share in income in 2014: 25.8%

Belleville Public Schools District 118 Educational Foundation Ltd:	25.8%
Other organizations performing similar types of work:	3.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0	0
Did the organization file all required federal employment tax returns?		No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0	$0
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$113,683	$90,943	$76,966	$86,350
Contributions, Gifts, Grants and Other Similar Amounts	$18,746	$43,262	$29,051	$22,263
Program Service Revenue	$0	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$13,464	$15,199	$19,035	$19,368
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$60,183	$13,054	$12,311	$27,856
Gross amount from sales of assets other than inventory (Securities / Other)	$266,610 / $0	$83,380 / $0	$56,654 / $0	$106,073 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$206,427 / $0	$70,326 / $0	$44,343 / $0	$78,217 / $0
Gain or (loss) (Securities / Other)	$60,183 / $0	$13,054 / $0	$12,311 / $0	$27,856 / $0
Net income/loss from fundraising events	$0	$19,428	$16,569	$16,863
Gross income from fundraising events	$0	$26,089	$21,888	$22,947
Less: direct expenses	$0	$6,661	$5,319	$6,084
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$21,290	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$26,019	$43,210	$37,764	$60,844
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$0	$0	$0	$0
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$1,860	$1,870	$1,890
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$5,000	$5,000	$5,040
Other		$0	$0	$0
Advertising and promotion		$0	$0	$0
Office expenses		$7,699	$2,625	$1,010
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$0	$0	$0
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$432	$83	$369
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$1,400	$1,400	$1,400
Insurance		$0	$0	$0
Other expenses		$26,794	$26,761	$51,110
Other expenses		$25	$25	$25

	2011	2012	2013	2014
Balance Sheet
Total assets	$603,845	$651,578	$690,780	$716,286
Cash - non-interest-bearing		$0	$0	$0
Savings and temporary cash investments		$53,556	$6,446	$6,524
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$0	$0
Land, buildings, and equipment: cost or other basis		$3,221	$1,821	$421
Investments - publicly traded securities		$591,820	$669,528	$694,975
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$2,981	$12,985	$14,366
Total liabilities	$0	$0	$0	$0
Total net assets or fund balances	$603,845	$651,578	$690,780	$716,286
Unrestricted net assets		$0	$0	$0
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$603,845	$651,578	$690,780	$716,286

Reason for Public Charity Status (for 2014)
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

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$135,501
Subtotal Support	$139,540
Gifts, grants, contributions, and membership fees received	$139,540
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	$4,039
Total Support	$315,698
Public Support	$139,540
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$78,013
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	$98,145
Gross receipts from related activities, etc.	$22,947

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
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2	The Visual Arts Center Of Richmond	1812 W Main St, Richmond, VA 23220-4520	VA	1966-08	$1,752,921
3	San Marcos Baptist Academy Foundation	2801 Ranch Road 12, San Marcos, TX 78666-2433	TX	1964-12	$29,104
4	Kipp Chicago	1945 S Halsted St Ste 101, Chicago, IL 60608-3435	IL	2011-07	$3,245,142
5	Raymond B And Genevieve Culwell Foundation, R & G Culwell Tua Foundation	135 S Lasalle St, Chicago, IL 60603-4177	IL	2004-08	$652,078
6	Russell Farley Tr Fbo Centenary Col	10 S Dearborn 21 Fl, Chicago, IL 60603-2300	IL	2008-03	$355,390
7	South Elgin High School Booster Foundation	760 E Main St, South Elgin, IL 60177-1702	IL	2005-12	$347,152
8	Noble Network Education Foundation	1 North State Street Floor 7-L, Chicago, IL 60602-3302	IL	2012-03	$261,219
9	Solomon Schechter Day Schools Endowment Foundation	30 South Wells No 4049, Chicago, IL 60606-5054	IL	2002-03	$250,370
10	Glenbard East Booster Club	C/O Athletic Dept 1014 S Main Stree, Lombard, IL 60148	IL	2011-05	$245,936
11	Sullivan Singers Booster Club Inc	PO BOX 122, Sullivan, IL 61951-0122	IL	2000-11	$186,098
12	Warren Township Cheer & Pom Nfp	PO BOX 7556, Gurnee, IL 60031-7000	IL	2003-08	$177,847
13	Maine South Hawkette Boosters Nfp	608 S Lincoln Ave, Park Ridge, IL 60068-4507	IL	2011-06	$175,342
14	Wolf Branch District 113 Ptc	125 Huntwood Rd, Swansea, IL 62226-1923	IL	2012-03	$159,716
15	Eagles Hockey Club	PO BOX 663, Orland Park, IL 60462-0663	IL	2003-07	$153,664
16	West Aurora Blackhawk Sportsboosters, Blackhawk Sports Boosters	2122 W Galena Blvd, Aurora, IL 60506	IL	2006-06	$151,172
17	G B Athletic Boosters Club	990 Kuhn Rd, Carol Stream, IL 60188-9294	IL	2010-11	$150,783
18	Disney Ii Educational Foundation Inc	3815 N Kedvale Ave, Chicago, IL 60641-3113	IL	2010-12	$132,326
19	The Winnetka Public Schools Foundation	PO BOX 97, Winnetka, IL 60093-0097	IL	1996-09	$130,254
20	Lasalle Ii Pto	1148 N Honore St, Chicago, IL 60622-3705	IL	2009-03	$119,184

Number of organizations performing similar types of work

Alaska	23
Alabama	54
Arkansas	44
Arizona	147
California	989
Colorado	139
Connecticut	68
District of Columbia	9
Delaware	12
Florida	349
Georgia	299
Hawaii	31
Iowa	82
Idaho	17
Illinois	206
Indiana	147
Kansas	57
Kentucky	145
Louisiana	40
Massachusetts	173
Maryland	97
Maine	19
Michigan	172
Minnesota	188
Missouri	122
Mississippi	54

Montana	18
North Carolina	203
North Dakota	12
Nebraska	40
New Hampshire	43
New Jersey	295
New Mexico	46
Nevada	20
New York	243
Ohio	333
Oklahoma	106
Oregon	90
Pennsylvania	238
Rhode Island	23
South Carolina	116
South Dakota	22
Tennessee	169
Texas	1,004
Utah	15
Virginia	202
Vermont	27
Washington	226
Wisconsin	130
West Virginia	29
Wyoming	9
International	7

Total

7,349

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