Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 27-0451505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$14,875
Down $47,420 (-76%) from 2013
Net Assets
Down$14,875
Down $47,420 (-76%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$70,457
Up $14,048 (+25%) from 2013
Expenses
Up$117,877
Up $80,977 (+219%) from 2013
Net Income
Down-$47,420
Down $66,929 (-343%) from 2013
The new lenox fire protection district foundation was organized to provide additional funding to the nex lenox fire protection district for public safety and emergency response disaster assistance. The foundation was created to provide enhancement to the community by providing funding, awareness, and education to the general public. The enhancements include,but are not limited to, providing the most advanced emergency medical care available in the field currently, and to meet the needs of a growing community and expanding populace influx.
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION RAISED FUNDS AND ASSISTED THE NEW LENOX FIRE PROTECTION DISTRICT WITH THE PURCHASE AN ABULANCE LIFT AND TANKER. | $87,809 | $49,538 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Pitcairn | Director | - | $0 | - | - |
| JO ANN GLEASON | Treasurer | - | $0 | - | - |
| TIMOTHY HARTNELL | President | - | $0 | - | - |
| Edward Wood | Director | - | $0 | - | - |
| WILLIAM MCCOLLUM | Secretary | - | $0 | - | - |
| Jim John | Director | - | $0 | - | - |
| SANDRA DELAIR | Director | - | $0 | - | - |
“Class of Activity: GRANTS | Donee's Name: NEW LENOX FIRE PROTECTION DISTRICT | Donee's Address: 216 E MAPLE NEW LENOX, IL 60451 | Relationship of Donee: NONE | Description of Property: TANKER | Date of Gift: 20140531 | Book Value: $24538 | Method Used to Determine BV: Retail Value | Fair Market Value: $24538”
“Class of Activity: GRANTS | Donee's Name: NEW LENOX FIRE PROTECTION DISTRICT | Donee's Address: 216 E MAPLE ST NEW LENOX, IL 60451 | Relationship of Donee: NONE | Description of Property: AMBULANCE LIFT | Date of Gift: 20141031 | Book Value: $25000 | Method Used to Determine BV: Retail Value | Fair Market Value: $25000”
“RAFFLE TICKETS $16458”
“Miscellaneous operating $12800”
“SENIOR BREAKFAST $4184”
“Cook Off $2220”
“Referendum $1506”
“AUCTION EXPENSE $1000”
“50/50 $103”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JO ANN GLEASON-WOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8154855593 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 KALARAMA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LENOX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62295 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70457 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -47420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62295 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14875 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 49538 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70457 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | true |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathryn Pitcairn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JO ANN GLEASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY HARTNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Edward Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM MCCOLLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jim John |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SANDRA DELAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38271 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | true |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE NEW LENOX FIRE PROTECTION DISTRICT FOUNDATION WAS ORGANIZED TO PROVIDE ADDITIONAL FUNDING TO THE NEX LENOX FIRE PROTECTION DISTRICT FOR PUBLIC SAFETY AND EMERGENCY RESPONSE DISASTER ASSISTANCE. THE FOUNDATION WAS CREATED TO PROVIDE ENHANCEMENT TO THE COMMUNITY BY PROVIDING FUNDING, AWARENESS, AND EDUCATION TO THE GENERAL PUBLIC. THE ENHANCEMENTS INCLUDE,BUT ARE NOT LIMITED TO, PROVIDING THE MOST ADVANCED EMERGENCY MEDICAL CARE AVAILABLE IN THE FIELD CURRENTLY, AND TO MEET THE NEEDS OF A GROWING COMMUNITY AND EXPANDING POPULACE INFLUX. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 29793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION RAISED FUNDS AND ASSISTED THE NEW LENOX FIRE PROTECTION DISTRICT WITH THE PURCHASE AN ABULANCE LIFT AND TANKER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 87809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87809 |
| IRS990EZ/TotalRevenueAmt | 0 | 70457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 296075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 296075 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 296075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 296075 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastAmt | 0 | 29793 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | true |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 29793 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: GRANTS | Donee's Name: NEW LENOX FIRE PROTECTION DISTRICT | Donee's Address: 216 E MAPLE NEW LENOX, IL 60451 | Relationship of Donee: NONE | Description of Property: TANKER | Date of Gift: 20140531 | Book Value: $24538 | Method Used to Determine BV: Retail Value | Fair Market Value: $24538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: GRANTS | Donee's Name: NEW LENOX FIRE PROTECTION DISTRICT | Donee's Address: 216 E MAPLE ST NEW LENOX, IL 60451 | Relationship of Donee: NONE | Description of Property: AMBULANCE LIFT | Date of Gift: 20141031 | Book Value: $25000 | Method Used to Determine BV: Retail Value | Fair Market Value: $25000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RAFFLE TICKETS $16458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS OPERATING $12800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SENIOR BREAKFAST $4184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cook Off $2220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Referendum $1506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUCTION EXPENSE $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 50/50 $103 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY HARTNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LENOX FIRE PROTECTION DISTRICT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 270451505 |
| ReturnHeader/Filer/PhoneNum | 0 | 8154855593 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 261 E MAPLE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW LENOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MACK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 E WASHINGTON ST STE ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 604502286 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159423306 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tawnya Mack |
| ReturnHeader/ReturnTs | 0 | 2015-04-10T06:16:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.