Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ray a & Kathryn Eckstein Cassville Edctnl Support Tr Ua 12211998
990 • Fiscal year 2017 • EIN 39-6702911
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$319,352
Up $69,517 (+28%) from 2016
Net Assets
Up$319,352
Up $69,517 (+28%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$149,419
Down $234,664 (-61%) from 2016
Expenses
Down$79,902
Down $135,044 (-63%) from 2016
Net Income
Down$69,517
Down $99,620 (-59%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $149,419
Mission and Program Overview
Mission
To provide financial support for the maintenance and operation of the parochial grade shcool managed and operated by st. Charles borromeo catholic church in cassville, wisconsin or any successor church.
To promote education in cassville, wisconsin by supporting schools operated by the st. Charles borromeo catholic church and the school district of cassville, wisconsin. To provide financial support for the meaintenance and operation of schools operated by st. Charles borromeo catholic church or school district of cassville, wisconsin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,870 | $115,512 | ▼ $1,358 |
| Savings and Temporary Cash Investments | $107,916 | $108,293 | ▲ $377 |
| Cash and Non-Interest-Bearing Accounts | $25,049 | $95,547 | ▲ $70,498 |
| Total Assets | $249,835 | $319,352 | ▲ $69,517 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $249,835 | $319,352 | ▲ $69,517 |
| Total Net Assets Fund Balance | $249,835 | $319,352 | ▲ $69,517 |
| Total Liabilities and Net Assets / Fund Balance | $249,835 | $319,352 | ▲ $69,517 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $86,050 | - | $86,050 |
| Buildings | $29,462 | $23,438 | $52,900 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Father John Meinholz | Trustee |
| Joseph J Ploessl | Trustee |
| Thomas Vondrum | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $149,419
- Other Revenue
- $0
- Change in Net Assets
- $69,517
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $63,413 |
| Other Expenses | $16,489 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $63,413 | - | - | $63,413 |
| Insurance | $3,371 | - | - | $3,371 |
| Depreciation Depletion | $1,358 | - | - | $1,358 |
| Other Expenses | $8 | - | - | $8 |
| Total Functional Expenses | $79,902 | $0 | $0 | $79,902 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cassville School District | Cassville, WI | - | - | $63,413 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Form 990, Part VIII
“Form 990, part viii, line 3 other investment income: description of property: interest income 232”
Filing and Contact Details
Filer
- Filer Name
- Ray a & Kathryn a Eckstein
- EIN
- 39-6702911
- Phone
- 6087233342
- Address
- 9755 US HWY 61, LANCASTER, WI 53813
Signing Officer
- Name
- Joseph J Ploessl
- Title
- Trustee
- Phone
- 6087255595
- Signed
- 2018-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph J Ploessl
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Accounting & Tax Solutions Inc
- Address
- 9755 US HIGHWAY 61, LANCASTER, WI 53813-9510
- Preparer
- Louann Adrian Ea
- Phone
- 6087232247
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To promote education in cassville, wisconsin by supporting schools operated by the st. Charles borromeo catholic church and the school district of cassville, wisconsin. To provide financial support for the meaintenance and operation of schools operated by st. Charles borromeo catholic church or school district of cassville, wisconsin.”
Form 990
“Form 990, part i, line 10 rental income: post office buildings - illinois 113,851”
Form 990, Part III
“Primary exempt purpose - to promote education in cassville, wisconsin by the school district of cassville, wisconsin. To provide financial support for the maintenance and operation of schools operated by st. Charles borromeo catholic church or school district of cassville, wisconsin.”
Form 990, Page 2, Part III, Line 4D
“To promote education in cassville, wisconsin by supporting schools operated by the st. Charles borromeo catholic church and the school district of cassville, wisconsin. To provide financial support for the maintenance and operating of schools operated by st. Charles borromeo catholic church or school district of cassville, wisconsin.”
Form 990, Part V
“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
Form 990, Part X
“Other assets: description beg of year end of year loan closing costs 2,876. 2,876. Accumulated amortization -1.105. -2,876. Total to form 990, line 15 1,771. 0.”
Form 990, Part XI
“Form 990, part ix, line 1 grants and allocations: activity classification: grants grantee name: cassville school district grantee address: 715 amelia street, cassville, wi 53806 grantee relationship: none amount given: 34,141”
Raw XML Appendix320 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EDUCATION IN CASSVILLE, WISCONSIN BY SUPPORTING SCHOOLS OPERATED BY THE ST. CHARLES BORROMEO CATHOLIC CHURCH AND THE SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. TO PROVIDE FINANCIAL SUPPORT FOR THE MEAINTENANCE AND OPERATION OF SCHOOLS OPERATED BY ST. CHARLES BORROMEO CATHOLIC CHURCH OR SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTING & TAX SOLUTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087233342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9755 US HWY 61 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63413 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149419 |
| IRS990/CYOtherExpensesAmt | 0 | 16489 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 79902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1358 |
| IRS990/Desc | 0 | TO PROMOTE EDUCATION IN CASSVILLE, WISCONSIN BY SUPPORTING SCHOOLS OPERATED BY THE ST. CHARLES BORROMEO CATHOLIC CHURCH AND THE SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. TO PROVIDE FINANCIAL SUPPORT FOR THE MAINTENANCE AND OPERATING OF SCHOOLS OPERATED BY ST. CHARLES BORROMEO CATHOLIC CHURCH OR SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FATHER JOHN MEINHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH J PLOESSL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS VONDRUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63413 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63413 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 149419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3371 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138950 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE EDUCATION IN CASSVILLE, WISCONSIN BY SUPPORTING SCHOOLS OPERATED BY THE ST. CHARLES BORROMEO CATHOLIC CHURCH AND THE SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. TO PROVIDE FINANCIAL SUPPORT FOR THE MEAINTENANCE AND OPERATION OF SCHOOLS OPERATED BY ST. CHARLES BORROMEO CATHOLIC CHURCH OR SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TRUST ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH J PLOESSL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE EDUCATION IN CASSVILLE, WISCONSIN BY SUPPORTING SCHOOLS OPERATED BY THE ST. CHARLES BORROMEO CATHOLIC CHURCH AND THE SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. TO PROVIDE FINANCIAL SUPPORT FOR THE MAINTENANCE AND OPERATING OF SCHOOLS OPERATED BY ST. CHARLES BORROMEO CATHOLIC CHURCH OR SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79902 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 63413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34141 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114083 |
| IRS990/PYOtherExpensesAmt | 0 | 180805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169137 |
| IRS990/PYTotalExpensesAmt | 0 | 214946 |
| IRS990/PYTotalRevenueAmt | 0 | 384083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69517 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108293 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 390885425 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 396001290 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 63413 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ST CHARLES BORROMEO CATHOLIC CHURCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CASSVILLE SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | 605 EAST DEW STREET CASSVILLE WI 53806 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | 715 EAST AMELIA STREET CASSVILLE WI 53806 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 63413 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23438 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115512 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 63413 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CASSVILLE SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | CASSVILLE SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 396001290 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 715 AMELIA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 715 AMELIA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CASSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53806 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE EDUCATION IN CASSVILLE, WISCONSIN BY SUPPORTING SCHOOLS OPERATED BY THE ST. CHARLES BORROMEO CATHOLIC CHURCH AND THE SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. TO PROVIDE FINANCIAL SUPPORT FOR THE MEAINTENANCE AND OPERATION OF SCHOOLS OPERATED BY ST. CHARLES BORROMEO CATHOLIC CHURCH OR SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART I, LINE 10 RENTAL INCOME: POST OFFICE BUILDINGS - ILLINOIS 113,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIMARY EXEMPT PURPOSE - TO PROMOTE EDUCATION IN CASSVILLE, WISCONSIN BY THE SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. TO PROVIDE FINANCIAL SUPPORT FOR THE MAINTENANCE AND OPERATION OF SCHOOLS OPERATED BY ST. CHARLES BORROMEO CATHOLIC CHURCH OR SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE EDUCATION IN CASSVILLE, WISCONSIN BY SUPPORTING SCHOOLS OPERATED BY THE ST. CHARLES BORROMEO CATHOLIC CHURCH AND THE SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. TO PROVIDE FINANCIAL SUPPORT FOR THE MAINTENANCE AND OPERATING OF SCHOOLS OPERATED BY ST. CHARLES BORROMEO CATHOLIC CHURCH OR SCHOOL DISTRICT OF CASSVILLE, WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART VIII, LINE 3 OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: INTEREST INCOME 232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER ASSETS: DESCRIPTION BEG OF YEAR END OF YEAR LOAN CLOSING COSTS 2,876. 2,876. ACCUMULATED AMORTIZATION -1.105. -2,876. TOTAL TO FORM 990, LINE 15 1,771. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORM 990, PART IX, LINE 1 GRANTS AND ALLOCATIONS: ACTIVITY CLASSIFICATION: GRANTS GRANTEE NAME: CASSVILLE SCHOOL DISTRICT GRANTEE ADDRESS: 715 AMELIA STREET, CASSVILLE, WI 53806 GRANTEE RELATIONSHIP: NONE AMOUNT GIVEN: 34,141 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 249835 |
| IRS990/TotalAssetsEOYAmt | 0 | 319352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319352 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 79902 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 63413 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79902 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 149419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 319352 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 249835 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 319352 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 448 |
| IRS990/USAddress/CityNm | 0 | CASSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH J PLOESSL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087255595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAY A & KATHRYN A ECKSTEIN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CASSVILLE WI ED SUPPORT TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAYA |
| ReturnHeader/Filer/EIN | 0 | 396702911 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087233342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9755 US HWY 61 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53813 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CAC86B4239F5304BCB14C917C0DEF65AAC782849 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 392015945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING & TAX SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9755 US HIGHWAY 61 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 538139510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087232247 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUANN ADRIAN EA |
| ReturnHeader/ReturnTs | 0 | 2018-04-20T11:59:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $319,352
- Liabilities
- $0
- Net assets
- $319,352
- Revenue
- $149,419
- Expenses
- $79,902
- Net income
- $69,517