Nonprofit · EIN 37-1314762
CHARLESTON COMMUNITY UNIT SCHOOL DIST NO 1 EXCELLENCE IN EDUC FNDTN
Tax-exempt · CHARLESTON, IL 61920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,377 | $64,680 | -$47,303 | $409,618 | $0 | $409,618 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT BENNETT | Director Trustee or director | 1 | $0 |
| ERIN BROWN | Vice President Trustee or director, Officer | 1 | $0 |
| GENE NANCE | President Trustee or director, Officer | 1 | $0 |
| MATT PIESCINSKI | Director Trustee or director | 1 | $0 |
| TORY WILSON | Director Trustee or director | 1 | $0 |
| HANNAH WALKER | Director Trustee or director | 1 | $0 |
| DEBBIE BOUGH | Secretary Trustee or director, Officer | 1 | $0 |
| HALEY MADLEM | Director Trustee or director | 1 | $0 |
| PHIL FANALE | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT BENNETT | Director Trustee or director | 1 | $0 |
| ERIN BROWN | Director Trustee or director | 1 | $0 |
| GENE NANCE | President Trustee or director, Officer | 1 | $0 |
| MATT PIESCINSKI | Director Trustee or director | 1 | $0 |
| TORY WILSON | Vice President Trustee or director, Officer | 1 | $0 |
| DEBBIE BOUGH | Secretary Trustee or director, Officer | 1 | $0 |
| PHIL FANALE | Treasurer 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
- Website
- www.charlestoneef.org
- 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
Program accomplishments
- SUPPORT OF COMMUNITY UNIT SCHOOL DISTRICT PROGRAMSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,377 | $64,680 | $409,618 | XML |
| 990 | June 2024 | $41,022 | $34,249 | $456,921 | XML |
| 990 | June 2023 | $34,278 | $35,646 | $450,148 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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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