Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$22,715
Down $40,391 (-64%) from 2016
Net Assets
Down$22,715
Down $40,391 (-64%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$60,977
Down $3,877 (-6.0%) from 2016
Expenses
Up$101,368
Up $77,107 (+318%) from 2016
Net Income
Down-$40,391
Down $80,984 (-200%) from 2016
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 RAISES FUNDS TO ASSIST THE NEW LENOX FIRE DISTICT WITH THE MOST UP TO DATE EQUIPMENT THAT IS NEEDED TO BENEFIT THE COMMUNITY. | $81,650 | $70,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS EDDY | Director | - | $0 | - | - |
| CAROL MICHALSKI | Director | - | $0 | - | - |
| TIMOTHY HARTNELL | President | - | $0 | - | - |
| Elizabeth Schwenke | Director | - | $0 | - | - |
| MONICA SCHMITT | Director | - | $0 | - | - |
| Deanie Clare | Treasurer | - | $0 | - | - |
| SANDRA DELAIR | Vice President | - | $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: EQUIPMENT | Date of Gift: 20170630 | Book Value: $15000 | Method Used to Determine BV: Retail Value | Fair Market Value: $15000 | Method Used to Determine FMV: RETAIL VALUE”
“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: EQUIPMENT | Date of Gift: 20170630 | Book Value: $55629 | Method Used to Determine BV: Retail Value | Fair Market Value: $55629 | Method Used to Determine FMV: RETAIL VALUE”
“Raffle tickets and prizes $18832”
“SENIOR BREAKFAST $4165”
“50/50 PAYMENTS $3000”
“Miscellaneous operating $2314”
“SUPPLIES $1701”
“DONATIONS $300”
“GIFTS $264”
“DUES $125”
“Cook Off $25”
“FILING FEE $13”
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 | DEANIE CLARE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8154854500 |
| 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 | 63106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22715 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60962 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40391 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22715 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 70629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60977 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | true |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22715 |
| 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 | THOMAS EDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL MICHALSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY HARTNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elizabeth Schwenke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONICA SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Deanie Clare |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SANDRA DELAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30739 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION RAISES FUNDS TO ASSIST THE NEW LENOX FIRE DISTICT WITH THE MOST UP TO DATE EQUIPMENT THAT IS NEEDED TO BENEFIT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70629 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81650 |
| IRS990EZ/TotalRevenueAmt | 0 | 60977 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.nlfdfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 314547 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314547 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 314547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 314562 |
| 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/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| 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: EQUIPMENT | Date of Gift: 20170630 | Book Value: $15000 | Method Used to Determine BV: Retail Value | Fair Market Value: $15000 | Method Used to Determine FMV: RETAIL VALUE |
| 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: EQUIPMENT | Date of Gift: 20170630 | Book Value: $55629 | Method Used to Determine BV: Retail Value | Fair Market Value: $55629 | Method Used to Determine FMV: RETAIL VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RAFFLE TICKETS AND PRIZES $18832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SENIOR BREAKFAST $4165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 50/50 PAYMENTS $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS OPERATING $2314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $1701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFTS $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cook Off $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FILING FEE $13 |
| 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.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY HARTNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-27 |
| 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 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW LENOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273544567 |
| 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 | 2018-03-29T12:36:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.