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Nonprofit · EIN 37-1314762

CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN

Tax-exempt · CHARLESTON, IL 61920

Financials

$41K$34K2023$17K$65K2024
Revenue Expenses · by fiscal year end
Financials of CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$17,377$64,680-$47,303$409,618$0$409,618
June 30, 2024990$41,022$34,249$6,773$456,921$0$456,921
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,050
Program service revenue
$0
Investment income
$14,327
Net gain from sales of assets
-$551
Other revenue
$0

Expenses

Grants and similar amounts paid
$58,232
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,285
Program services (functional)
$60,572
Management and general (functional)
$4,108

Balance sheet and other

Total assets, start of year
$456,921
Total assets, end of year
$409,618
Total liabilities, end of year
$0
Net assets, end of year
$409,618
Publicly traded securities
$402,278
Net assets without donor restrictions
$406,188
Net assets with donor restrictions
$3,430
Gross receipts
$182,559
Employees
0
Year formed
1993
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRETT BENNETTDirector
Trustee or director
1$0
ERIN BROWNVice President
Trustee or director, Officer
1$0
GENE NANCEPresident
Trustee or director, Officer
1$0
MATT PIESCINSKIDirector
Trustee or director
1$0
TORY WILSONDirector
Trustee or director
1$0
HANNAH WALKERDirector
Trustee or director
1$0
DEBBIE BOUGHSecretary
Trustee or director, Officer
1$0
HALEY MADLEMDirector
Trustee or director
1$0
PHIL FANALETreasurer
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
BRETT BENNETTDirector
Trustee or director
1$0
ERIN BROWNDirector
Trustee or director
1$0
GENE NANCEPresident
Trustee or director, Officer
1$0
MATT PIESCINSKIDirector
Trustee or director
1$0
TORY WILSONVice President
Trustee or director, Officer
1$0
DEBBIE BOUGHSecretary
Trustee or director, Officer
1$0
PHIL FANALETreasurer
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
410 W POLK AVE, CHARLESTON, IL 61920-2557
Signed the 990
PHIL FANALE, Treasurer
Phone
(217) 639-1007
Return prepared by
Gilbert Metzger & Madigan LLP

Mission

TO ENRICH THE CREATIVE AND SUPPORTIVE TEACHING ENVIRONMENT WITHIN CHARLESTON COMMUNITY UNIT SCHOOL DISTRICT NO. 1 SCHOOLS

990 for the year ended June 30, 2025

Program accomplishments

  • SUPPORT OF COMMUNITY UNIT SCHOOL DISTRICT PROGRAMS
    Expenses $60,572 · grants $58,232

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
37-1314762
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$409,618
Income (IRS master file)
$182,559

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$17,377$64,680$409,618XML
990June 2024$41,022$34,249$456,921XML
990June 2023$34,278$35,646$450,148IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1314762).

Questions about CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN

What is the EIN of CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN?
The employer identification number (EIN) of CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN is 37-1314762.
Is CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Which annual return does CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $17,377, expenses of $64,680 and total assets of $409,618 at year end.

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