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Nonprofit · EIN 20-2309399

KETTLE MORAINE EDUCATION FOUNDATION INC

Tax-exempt · WALES, WI 53183

Financials

$195K$286K2023$193K$162K2024
Revenue Expenses · by fiscal year end
Financials of KETTLE MORAINE EDUCATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$193,447$162,069$31,378$500,269$0$500,269
December 31, 2023990$194,903$286,344-$91,441$464,785$0$464,785
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$143,717
Program service revenue
$0
Investment income
$41,808
Net gain from sales of assets
$40,953
Net income from fundraising events
$7,922
Other revenue
$7,922

Expenses

Grants and similar amounts paid
$153,273
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,400
Program services (functional)
$153,273
Management and general (functional)
$8,796

Balance sheet and other

Total assets, start of year
$464,785
Total assets, end of year
$500,269
Total liabilities, end of year
$0
Net assets, end of year
$500,269
Net assets without donor restrictions
$185,233
Net assets with donor restrictions
$315,036
Gross receipts
$195,374
Employees
0
Volunteers
15
Year formed
2005
State of legal domicile
WI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TARA MATHISONDIRECTOR
Trustee or director, Officer
10$0
JENNY MORRISTREASURER
Trustee or director, Officer
1$0
MELINDA MUELLERPRESIDENT
Trustee or director, Officer
10$0
KATHY KAPSYDIRECTOR
Trustee or director
1$0
ERIN KRAAKCO-PRESIDENT
Trustee or director
1$0
MEGAN RENDLEDIRECTOR
Trustee or director
1$0
KAREN DALUM ENDED DEC 24DIRECTOR
Trustee or director
1$0
KELLY BROWN ENDED DEC 24DIRECTOR
Trustee or director
1$0
SCOTT KELLYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
TARA MATHISONPRESIDENT
Trustee or director, Officer
10$0
SUSAN BALZERFORMER TREASURER
Trustee or director
1$0
HEATHER HEINFORMER SECRETARY
Trustee or director
1$0
GREG BROCKFORMER DIRECTOR
Trustee or director
1$0
ALISON BROCKFORMER DIRECTOR
Trustee or director
1$0
JENNY MORRISVICE PRESIDENT
Trustee or director, Officer
1$0
MELINDA MUELLERCO-PRESIDENT
Trustee or director, Officer
10$0
KATHY KAPSYDIRECTOR
Trustee or director
1$0
ERIN KRAAKDIRECTOR
Trustee or director
1$0
MEGAN RENDLEDIRECTOR
Trustee or director
1$0
KAREN DALUMDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
563 A J ALLEN CIR, WALES, WI 53183-9649
In care of
% MS MARILY GARDNER
Mailing address (990-N for 2008)
563 AJ Allen Circle, Wales WI 531830901
Principal officer (990 for 2024)
MELINDA MUELLER, 563 A J ALLEN CIRCLE, WALES, WI 53183
Principal officer (990-N for 2008)
Ms Marily Gardner, 850 W North Shore Drive, Hartland WI 53029
Signed the 990
MELINDA MUELLER, CO-PRESIDENT
Phone
(262) 968-6300
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO INSPIRE STUDENTS AND EDUCATORS BY RAISING THE SUPPORT TO CREATE EDUCATIONAL OPPORTUNITIES THAT BUILD ACADEMIC AND PERSONAL SUCCESS.

990 for the year ended December 31, 2024

Program accomplishments

  • KETTLE MORAINE EDUCATION FOUNDATION (KMEF) SUPPORTS KETTLE MORAINE SCHOOLS THROUGH ITS GRANT GIVING PROGRAM, PROVIDING FUNDS TO EDUCATORS FOR USE IN SUPPORTING ACADEMIC ENDEAVORS. KMEF ALSO SUPPORTS GRADUATING KETTLE MORAINE SENIORS THROUGH ITS ANNUAL SCHOLARSHIP PROGRAM.
    Expenses $153,273 · grants $153,273

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-2309399
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$500,269
Income (IRS master file)
$195,374

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$193,447$162,069$500,269XML
990December 2023$194,903$286,344$464,785XML
990December 2022$106,399$112,680$536,750IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2008
Officer: Ms Marily Gardner
December 31, 2008≤ $50,000 receipts––e-Postcard

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 20-2309399).

Questions about KETTLE MORAINE EDUCATION FOUNDATION INC

What is the EIN of KETTLE MORAINE EDUCATION FOUNDATION INC?
The employer identification number (EIN) of KETTLE MORAINE EDUCATION FOUNDATION INC is 20-2309399.
Is KETTLE MORAINE EDUCATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to KETTLE MORAINE EDUCATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KETTLE MORAINE EDUCATION FOUNDATION INC 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 KETTLE MORAINE EDUCATION FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KETTLE MORAINE EDUCATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KETTLE MORAINE EDUCATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 names MELINDA MUELLER.
Who are the officers and directors of KETTLE MORAINE EDUCATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does KETTLE MORAINE EDUCATION FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $193,447, expenses of $162,069 and total assets of $500,269 at year end.

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