Nonprofit · EIN 20-4281682
KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC
Tax-exempt (reinstated) · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $204,964 | $197,325 | $7,639 | $123,528 | $0 | $123,528 |
| June 30, 2024 | 990-EZ | $130,741 | $104,553 | $26,188 | $115,963 | $74 | $115,889 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $201,330
- Program service revenue
- $0
- Investment income
- $827
- Other revenue
- $2,807
Expenses
- Grants and similar amounts paid
- $115,792
- Compensation of officers, directors and key employees
- $48,328
- Other salaries and wages
- $7,768
- Salaries, compensation and benefits (total)
- $69,078
- Professional fundraising fees
- $0
- Legal fees
- $448
- Accounting fees
- $1,163
- Program services (functional)
- $153,343
- Management and general (functional)
- $43,640
- Fundraising (functional)
- $342
Balance sheet and other
- Total assets, start of year
- $115,963
- Total assets, end of year
- $123,528
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,528
- Net assets without donor restrictions
- $123,528
- Gross receipts
- $204,964
- Employees
- 2
- Volunteers
- 12
- Year formed
- 2006
- State of legal domicile
- MT
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 |
|---|---|---|---|
| DOROTHY DRURY | EXECUTIVE DI Officer | 40 | $48,328 |
| JEVON CLARK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK FLATAU | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| LYNN DYKSTRA | SECRETARY Trustee or director, Officer | 1 | $0 |
| HEALTHER SULLIVAN | TREASURER Trustee or director | 1 | $0 |
| CAROL SANTA | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA MARIE BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM CEBULLA | BOARD MEMBER Trustee or director | 1 | $0 |
| CARA RATHKE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE LUFKIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH KROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCY MCALISTER | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY DRURY | EXECUTIVE DI | 40 | $36,014 |
| LYNN DYKSTRA | SECRETARY | 1 | $0 |
| MARK FLATAU | VICE PRESIDE | 1.5 | $0 |
| JEVON CLARK | PRESIDENT | 2 | $0 |
| CAROL SANTA | BOARD MEMBER | 1 | $0 |
| ANNA MARIE BAILEY | BOARD MEMBER | 1 | $0 |
| SUE BROWN | BOARD MEMBER | 1 | $0 |
| ADAM CEBULLA | BOARD MEMBER | 1 | $0 |
| TIM HUBBARD | BOARD MEMBER | 1 | $0 |
| SHAUNA HUBBARD | BOARD MEMBER | 1 | $0 |
| CARA RATHKE | BOARD MEMBER | 1 | $0 |
| HEALTHER SULLIVAN | TREASURER | 1 | $0 |
| KATE LUFKIN | BOARD MEMBER | 1 | $0 |
| JOSH KROLL | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24 1ST AVE E STE D, KALISPELL, MT 59901-4517
- In care of
- % MIKE KOFFORD
- Mailing address (990-N for 2020)
- PO BOX 9136, KALISPELL MT 59901
- Principal officer (990 for 2024)
- JEVON CLARK, 173 BUFFALO STAGE, KALISPELL, MT 59901
- Principal officer (990-N for 2020)
- SUSAN SCHMID, 24 1st Avenue East SUITE D, Kalispell MT 59901
- Signed the 990
- JEVON CLARK, PRESIDENT
- Phone
- (406) 755-3088
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
THE KALISPELL EDUCATION FOUNDATION AIMS TO ENRICH AND SUPPORT KALISPELL PUBLIC SCHOOLS.
Program accomplishments
- THE ORGANIZATION'S GRANTS PROGRAM WAS DEVELOPED TO ENRICH EDUCATION IN THE KALISPELL PUBLIC SCHOOLS SYSTEM. IT IS DESIGNED TO PUT MONEY DIRECTLY INTO THE HANDS OF CLASSROOM TEACHERS, HELPING EDUCATORS TAKE IDEAS FOR INNOVATIVE TEACHING STRATEGIES AND MAKE THEM A REALITY. WE SUPPORTED 4,800 STUDENTS THROUGH 42 CLASSROOM GRANTS. THIS PROGRAM IS DESIGNED TO PUT MONEY DIRECTLY INTO THE HANDS OF CLASSROOM TEACHERS, HELPING EDUCATORS TAKE IDEAS FOR INNOVATIVE TEACHING STRATEGIES AND MAKE THEM A REALITY. WE CONTINUE TO PROVIDE AN AFTER SCHOOL TUTORING PROGRAM TO BOTH OF OUR LARGE HIGH SCHOOLS. IT PROVIDES 1-3 STAFF MEMBERS TO BE AVAILABLE FOR TUTORING THREE DAYS A WEEK DURING THE SCHOOL YEAR AT EACH SCHOOL . THE PRIMARY AREAS OF SUPPORT ARE SCIENCE, MATH, AND SPECIAL EDUCATION. THIS PROGRAM SERVES BETWEEN 5-10 STUDENTS PER DAY THROUGHOUT THE SCHOOL YEAR. SIX STAFF MEMBERS WERE HONORED THROUGH OUR EDUCATOR OF THE YEAR AWARD PROGRAM, WHICH GIVES COMMUNITY MEMBERS, PARENTS, AND STUDENTS THE OPPORTUNITY TO NOMINATE THEIR FAVORITE TEACHER TO WIN 1,000 FOR THEIR CLASSROOM AND 250 IN GIFT CERTIFICATES. WE RECEIVED 955 SUBMISSIONS. THREE TEACHERS WERE AWARDED THE PRIZE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL, AS WELL AS THE ADDITION OF THREE SUPPORT STAFF WHO EACH RECEIVED 250 IN GIFT CERTIFICATES. WE ALSO SHARED THE SUBMISSIONS WITH THE NOMINATED STAFF AS A PART OF TEACHER APPRECIATION. THE FOUNDATION SUPPORTS OVER 800 STAFF MEMBERS THROUGH OUR TEACHER APPRECIATION PROGRAM. BOARD MEMBERS DELIVER SNACKS AND MESSAGES OF APPRECIATION THROUGHOUT THE YEAR. WE HOSTED AN ANNUAL RECEPTION FOR THE YEARS GRANT RECIPIENTS. KEF BOARD MEMBERS, KALISPELL SCHOOLS ADMINISTRATORS, KALISPELL SCHOOL BOARD MEMBERS, AND MAJOR CORPORATE SPONSORS WERE INVITED TO THE EVENT ALONG WITH THE GRANT RECIPIENTS. THE INTENTION OF THE EVENT IS TO CELEBRATE THE GRANT RECIPIENTS, NOT TO RAISE FUNDS, AND NO FUNDS WERE SOLICITED DURING THE EVENT.Expenses $153,343 · grants $115,792
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-EZ on file |
IRS record
- EIN
- 20-4281682
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $123,528
- Income (IRS master file)
- $204,964
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- November 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $204,964 | $197,325 | $123,528 | XML |
| 990-EZ | June 2024 | $130,741 | $104,553 | $115,963 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: SUSAN SCHMID | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: susan schmid | June 30, 2020 | ≤ $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 20-4281682).
Questions about KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC
- What is the EIN of KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC is 20-4281682.
- Is KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALISPELL SCHOOL DISTRICT NO 5EDUCATION 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 KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC 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 KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JEVON CLARK.
- Who are the officers and directors of KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $48,328 (DOROTHY DRURY, EXECUTIVE DI).
- How much revenue does KALISPELL SCHOOL DISTRICT NO 5EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $204,964, expenses of $197,325 and total assets of $123,528 at year end.
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