Nonprofit · EIN 37-1191935
PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION
Tax-exempt · PETERSBURG, IL 62675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $152,961 | $126,451 | $26,510 | $959,246 | $0 | $959,246 |
| April 30, 2024 | 990 | $206,899 | $66,595 | $140,304 | $933,698 | $0 | $933,698 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $110,558
- Program service revenue
- $0
- Investment income
- $41,903
- Net gain from sales of assets
- $15,886
- Other revenue
- $500
Expenses
- Grants and similar amounts paid
- $116,832
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,998
- Program services (functional)
- $119,466
- Management and general (functional)
- $6,985
Balance sheet and other
- Total assets, start of year
- $933,698
- Total assets, end of year
- $959,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $959,246
- Publicly traded securities
- $267,644
- Gross receipts
- $152,961
- Employees
- 0
- Year formed
- 1985
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL GURNSEY | CHAIR ADMINISTRATIVE COMMITTEE Trustee or director, Officer | 0.5 | $0 |
| SHANNON DULING | DISTRICT SUPERINTENDENT Trustee or director | 0.5 | $0 |
| TJ ZIMMERMAN | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| ANDREA HART | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| MARY KATE SMITH | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| HEIDI SCAGGS | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| MARY MIES | COMMITTEE MEMBER Trustee or director | 0.5 | $0 |
| ANN GORMAN | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| ALYCE BROOKS | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| CATHERINE SMITH | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| STEVE SHERWOOD | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| KEN MORRIS | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| ANN OZELLA | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| ALLEN GROSBOLL | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| NATE HERKERT | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHASE SANERT | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| JAKE STEWART | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| RITA RUDD | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| JONI CHURCHILL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| TRACY THORNTON | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| BRANDY ZANGER | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| JANELLE GURNSEY | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| ALLIANCE COMMUNITY BANK | INSTITUTIONAL TRUSTEE Institutional trustee, Officer | 0.5 | $0 |
990 for the year ended April 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN GROSBOLL | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| NATE HERKERT | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| ANN OZELLA | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| STEVE SHERWOOD | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| KEN MORRIS | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| CHASE SANERT | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| BRANDY ZANGER | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| JANELLE GURNSEY | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| TRACY THORNTON | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| JAKE STEWART | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| RITA RUDD | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| ANDREA HART | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| MARY KATE SMITH | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| SHANNON DULING | DISTRICT SUPERINTENDENT Trustee or director | 0.5 | $0 |
| TJ ZIMMERMAN | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| HEIDI SCAGGS | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| ALYCE BROOKS | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| CATHERINE SMITH | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| MARY MIES | COMMITTEE MEMBER Trustee or director | 0.5 | $0 |
| ANN GORMAN | COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| NEIL GURNSEY | CHAIR ADMINISTRATIVE COMMITT Trustee or director, Officer | 0.5 | $0 |
| JONI CHURCHILL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ALLIANCE COMMUNITY BANK | INSTITUTIONAL TRUSTEE Institutional trustee, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 470, PETERSBURG, IL 62675-0470
- In care of
- % ALLIANCE COMMUNITY BANK
- Principal officer (990 for 2024)
- NEIL GURNSEY, 321 N SIXTH ST, PETERSBURG, IL 62675
- Signed the 990
- ALLIANCE COMMUNITY BANK, TRUST OFFICER
- Phone
- (217) 632-3241
- Return prepared by
- DelGiorno Law Office LLC
Mission
PROVIDE FINANCIAL SUPPORT TO THE PORTA COMMUNITY UNIT SCHOOL DISTRICT NO. 202, A PUBLIC SCHOOL, TO ASSIST WITH THE EDUCATION NEEDS OF STUDENTS AND PROVIDE SCHOLARSHIPS TO PORTA STUDENTS WHO SEEK A COLLEGE EDUCATION.
Program accomplishments
- FINANCIAL GRANTS TO PORTA COMMUNITY UNIT SCHOOL DISTRICT 202, A PUBLIC SCHOOL AND SCHOLARSHIPS FOR COLLEGE ATTENDANCE BY GRADUATING SENIORS OF PORTA COMMUNITY UNIT SCHOOL DISTRICT NO. 202.Expenses $119,466
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 37-1191935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1986
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $959,246
- Income (IRS master file)
- $152,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $152,961 | $126,451 | $959,246 | XML |
| 990 | April 2024 | $206,899 | $66,595 | $933,698 | XML |
| 990 | April 2023 | $68,953 | $54,649 | $767,866 | IRS |
| 990 | April 2022 | $70,682 | $46,823 | $756,688 | IRS |
| 990 | April 2021 | – | – | – | 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 37-1191935).
Questions about PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION
- What is the EIN of PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION?
- The employer identification number (EIN) of PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION is 37-1191935.
- Is PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION 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 PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION?
- The 990 for the year ended April 30, 2025 names NEIL GURNSEY.
- Who are the officers and directors of PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION?
- The 990 for the year ended April 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does PORTA COMMUNITY UNIT SCHOOL DISTRICT NO 202 FOUNDATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $152,961, expenses of $126,451 and total assets of $959,246 at year end.
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