THE ED POSH-VILLAGE LINKS SCHOLARSHIP FUND INC

Address
485 WINCHELL WAY
GLEN ELLYN, IL 60137-6326
Contact
Website: http://www.edposhscholarship.com
Phone: +1 (630) 469-8180
Nonprofit
NTEE: B82 - Scholarships, Student Financial Aid Services, Awards
EIN: 36-4055410

Mission

The Scholarship Fund raises funds to award college scholarships to local area students in need.
 20142013201220112010
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00 
Number of employees   0 
Number of people compensated >$100k   0 
Personnel
Allen, Craig
Title   Trustee 
Name of key/compensated person   CRAIG ALLEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bando, Paul
Title   Trustee 
Name of key/compensated person   PAUL BANDO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Boockford, Bill
Title   Trustee 
Name of key/compensated person   BILL BOOCKFORD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Buehler, Hubert
Title   Trustee 
Name of key/compensated person   HUBERT BUEHLER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gallagher, Christel
Title   Trustee 
Name of key/compensated person   CHRISTEL GALLAGHER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Girsch, John
Title   Trustee 
Name of key/compensated person   JOHN GIRSCH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Graham, Glen
Title   Trustee 
Name of key/compensated person   GLEN GRAHAM 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hoffmeister, Cass
Title   Trustee 
Name of key/compensated person   CASS HOFFMEISTER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Knotts, Randy
Title   Trustee 
Name of key/compensated person   RANDY KNOTTS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Leston, Pat
Title   Vice President 
Name of key/compensated person   PAT LESTON 
Position of compensated person
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
McCoy, Maggie
Title   Trustee 
Name of key/compensated person   MAGGIE MCCOY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
McCoy, Mike
Title   President 
Name of key/compensated person   MIKE MCCOY 
Position of compensated person
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Owens, Joe
Title   Trustee 
Name of key/compensated person   JOE OWENS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Pekarek, Matt
Title   Trustee 
Name of key/compensated person   MATT PEKAREK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Pond, Michelle
Title   Trustee 
Name of key/compensated person   MICHELLE POND 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Posh, Ed
Title   Trustee 
Name of key/compensated person   ED POSH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Posh, Melissa
Title   Trustee 
Name of key/compensated person   MELISSA POSH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Posh-Horvath, Meredith
Title   Trustee 
Name of key/compensated person   MEREDITH POSH-HORVATH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Rasnic, John
Title   Trustee 
Name of key/compensated person   JOHN RASNIC 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Sammons, Dean
Title   Trustee 
Name of key/compensated person   DEAN SAMMONS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Scheidhauer, Bill
Title   Secretary 
Name of key/compensated person   BILL SCHEIDHAUER 
Position of compensated person
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Scheive, Glenn
Title   Treasurer 
Name of key/compensated person   GLENN SCHEIVE 
Position of compensated person
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Scott, Carolyn
Title   Trustee 
Name of key/compensated person   CAROLYN SCOTT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Westover, Jack
Title   Trustee 
Name of key/compensated person   JACK WESTOVER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Zimmerman, Bruce
Title   Trustee 
Name of key/compensated person   BRUCE ZIMMERMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities   The Scholarship Fund raises funds to award college scholarships to local area students in need. 
Program service expenses, total   $37,500.00 
Programs, including revenue & expenses
Scholarship recipients receive $2,500 each year for four years. In 2011, 15 $2,500 scholarhships were awarded:4 from 20085 from 20092 from 20104 from 2011
Program expenses   $37,500.00 
Program description   Scholarship recipients receive $2,500 each year for four years. In 2011, 15 $2,500 scholarhships were awarded:4 from 20085 from 20092 from 20104 from 2011 
Financial data
Revenue
Total revenue$56,339.00  $49,516.00 
Revenue from contributions (total)$11,215.00$16,561.00$24,153.00$25,070.00$63,920.00
Investment income, current yr   $1,873.00 
Total revenue from grants, etc., current yr   $25,070.00 
Total unrelated business revenue   $0.00 
Other revenue, current yr   $22,573.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts   $79,084.00 
Sources of contributions
Revenue from fundraising events   $6,300.00 
Revenue from all other contributions   $18,770.00 
Other types of revenue
Royalties (total)   $0.00 
Miscellaneous revenue (total)   $0.00 
Net revenue from gaming (total)   $0.00 
Income from dividends, interest, and similar investments   $1,873.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events   $22,573.00 
Net inventory sales (total)   $0.00 
Expense categories (totals)
Total functional expenses: sum of all   $42,019.00 
Total functional expenses: program service    $37,500.00 
Total functional expenses: management and general   $3,819.00 
Total functional expenses: fundraising   $700.00 
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)   $0.00 
Fundraising service fees (total)   $0.00 
General management fees (total)   $350.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$765,583.00$729,794.00$625,104.00$544,826.00$536,678.00
Total assets, beginning of year   $536,679.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net   $0.00 
Loans & receivables from key persons   $0.00 
Net assets   $544,826.00 
Net assets, beginning of year   $536,679.00 
Intangible assets   $0.00 
Other assets   $0.00 
Investments: other securities   $0.00 
Investments: publicly traded securities   $510,457.00 
Cash: non-interest bearing   $0.00 
Investments -- program-related   $0.00 
Inventories for sale or use   $0.00 
Other financial variables
Revenue less expenses   $7,497.00 
Advertising (total)   $700.00 
Savings & temp cash investment   $34,369.00 
Accounts receivable, net   $0.00 
Prepaid expenses & deferred charges   $0.00 
Total net assets or fund balances   $544,826.00 
Depreciation, depletion, amortization   $0.00 
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members   25 
Number of independent voting members   25 
Cash accounting   True 
Tax year start date   2011-01-01 
Tax year end date2014-12-012013-12-012012-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF   990 
Date e-filing submitted   2012-10-25 
IRS schema version   2011v1.2 
Filing identifier   201221509349300407 
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