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Nonprofit · EIN 37-1376994

BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD

Tax-exempt · BELLEVILLE, IL 62220

Financials

$108K$105K2023$165K$218K2024$206K$239K2025
Revenue Expenses · by fiscal year end
Financials of BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$205,663$238,622-$32,959$1,026,686$0$1,026,686
June 30, 2025990$164,898$218,435-$53,537$1,059,645$0$1,059,645
June 30, 2024990$107,553$104,995$2,558$1,113,182$0$1,113,182
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$36,481
Program service revenue
$0
Investment income
$158,016
Net gain from sales of assets
$130,483
Net income from fundraising events
$11,166
Other revenue
$11,166

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,385
Program services (functional)
$228,017
Management and general (functional)
$10,605

Balance sheet and other

Total assets, start of year
$1,059,645
Total assets, end of year
$1,026,686
Total liabilities, end of year
$0
Net assets, end of year
$1,026,686
Publicly traded securities
$998,320
Gross receipts
$554,932
Employees
0

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, 2026, highest compensation first.

NameTitleHours / weekCompensation
BECCA BOYERDIRECTOR
Trustee or director
–$0
PHIL CARAVIADIRECTOR
Trustee or director
–$0
LYNN CLAPPVICE CHAIR
Trustee or director, Officer
–$0
PHIL ELFRINKDIRECTOR
Trustee or director
–$0
BETTY FEDERDIRECTOR
Trustee or director
–$0
LEE ANN GEMMINGENDIRECTOR
Trustee or director
–$0
KARL GILPINDIRECTOR
Trustee or director
–$0
MATTHEW KLOSTERMANDIRECTOR
Trustee or director
–$0
KEVIN MEDERDIRECTOR
Trustee or director
–$0
JENNY GAIN MEYERDIRECTOR
Trustee or director
–$0
BILL PORZUKOWIAKDIRECTOR
Trustee or director
–$0
JAMES ROSBORGCHAIR
Trustee or director, Officer
–$0
CAROL ROSENKRANZDIRECTOR
Trustee or director
–$0
NICK SCHAEFERTREASURER
Trustee or director, Officer
–$0
LORI TAYLORDIRECTOR
Trustee or director
–$0
1 more people on this return
NameTitleHours / weekCompensation
KARIN BUCKINGHAMSECRETARY
Officer
–$0
990 for the year ended June 30, 2025: 18 people
NameTitleHours / weekCompensation
RYAN BOIKEDIRECTOR
Trustee or director
–$0
BECCA BOYERDIRECTOR
Trustee or director
–$0
PHIL CARAVIADIRECTOR
Trustee or director
–$0
LYNN CLAPPVICE CHAIR
Trustee or director, Officer
–$0
PHIL ELFRINKDIRECTOR
Trustee or director
–$0
BETTY FEDERDIRECTOR
Trustee or director
–$0
LEE ANN GEMMINGENDIRECTOR
Trustee or director
–$0
KARL GILPINDIRECTOR
Trustee or director
–$0
JUDI KEPLARDIRECTOR
Trustee or director
–$0
MATTHEW KLOSTERMANDIRECTOR
Trustee or director
–$0
KEVIN MEDERDIRECTOR
Trustee or director
–$0
JENNY GAIN MEYERDIRECTOR
Trustee or director
–$0
BILL PORZUKOWIAKDIRECTOR
Trustee or director
–$0
JAMES ROSBORGCHAIR
Trustee or director, Officer
–$0
CAROL ROSENKRANZDIRECTOR
Trustee or director
–$0
NICK SCHAEFERTREASURER
Trustee or director, Officer
–$0
LORI TAYLORDIRECTOR
Trustee or director
–$0
KARIN BUCKINGHAMSECRETARY
Officer
–$0
990 for the year ended June 30, 2024: 21 people
NameTitleHours / weekCompensation
JON BOENTEDIRECTOR
Trustee or director
–$0
RYAN BOIKEDIRECTOR
Trustee or director
–$0
BECCA BOYERDIRECTOR
Trustee or director
–$0
PHIL CARAVIADIRECTOR
Trustee or director
–$0
LYNN CLAPPVICE CHAIR
Trustee or director, Officer
–$0
PHIL ELFRINKDIRECTOR
Trustee or director
–$0
BETTY FEDERDIRECTOR
Trustee or director
–$0
KARL GILPINDIRECTOR
Trustee or director
–$0
TRACY GRAYDIRECTOR
Trustee or director
–$0
JUDI KEPLARDIRECTOR
Trustee or director
–$0
MATTHEW KLOSTERMANDIRECTOR
Trustee or director
–$0
SHAWN MCLAINDIRECTOR
Trustee or director
–$0
KEVIN MEDERDIRECTOR
Trustee or director
–$0
JENNY GAIN MEYERDIRECTOR
Trustee or director
–$0
BILL PORZUKOWIAKDIRECTOR
Trustee or director
–$0
JAMES ROSBORGCHAIR
Trustee or director, Officer
–$0
CAROL ROSENKRANZDIRECTOR
Trustee or director
–$0
SHELLY SCHAEFERDIRECTOR
Trustee or director
–$0
LORI TAYLORDIRECTOR
Trustee or director
–$0
BEN WANLESSTREASURER
Trustee or director, Officer
–$0
KARIN BUCKINGHAMSECRETARY
Officer
–$0

Address and contacts

Address (IRS master file)
105 W A ST, BELLEVILLE, IL 62220-1326
In care of
% GAIL HUNTER
Principal officer (990 for 2025)
JAMES ROSBORG, 105 WEST A STREET, BELLEVILLE, IL 622201326
Signed the 990
JAMES ROSBORG, CHAIR
Phone
(618) 233-2830
Return prepared by
RICE SULLIVAN LLC

Mission

FOUNDATION FORMED AS A PUBLIC SUPPORT ORGANIZATION TO PROVIDE ASSISTANCE TO BELLEVILLE PUBLIC SCHOOL DISTRICT 118 AND SCHOLARSHIPS.

990 for the year ended June 30, 2026

Program accomplishments

  • PROVIDE ASSISTANCE RELATED TO BELLEVILLE PUBLIC SCHOOL DISTRICT 118 AND SCHOLARSHIPS
    Expenses $228,017

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, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
37-1376994
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B112)
Assets (IRS master file)
$1,026,686
Income (IRS master file)
$554,932

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$205,663$238,622$1,026,686XML
990June 2025$164,898$218,435$1,059,645XML
990June 2024$107,553$104,995$1,113,182XML
990June 2023$61,521$225,629$1,110,624IRS
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 37-1376994).

Questions about BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD

What is the EIN of BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD?
The employer identification number (EIN) of BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD is 37-1376994.
Is BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD 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 BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD?
The 990 for the year ended June 30, 2026 names JAMES ROSBORG.
Who are the officers and directors of BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD?
The 990 for the year ended June 30, 2026 lists 16 people; 0 received compensation from the organization.
How much revenue does BELLEVILLE PUBLIC SCHOOLS DISTRICT 118 EDUCATIONAL FOUNDATION LTD have?
On its 990 for the year ended June 30, 2026 it reported revenue of $205,663, expenses of $238,622 and total assets of $1,026,686 at year end.

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