Nonprofit · EIN 20-8396475
SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC
Tax-exempt · SHEBOYGAN FLS, WI 53085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $67,961 | $58,846 | $9,115 | $244,777 | $0 | $244,777 |
| June 30, 2024 | 990-EZ | $54,876 | $50,529 | $4,347 | $225,533 | $0 | $225,533 |
| June 30, 2023 | 990-EZ | $43,114 | $31,666 | $11,448 | $214,842 | $0 | $214,842 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,234
- Investment income
- $12,530
- Net gain from sales of assets
- $197
Expenses
- Grants and similar amounts paid
- $9,095
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $27
- Other expenses
- $49,724
- Program services (functional)
- $58,452
Balance sheet and other
- Total assets, start of year
- $225,533
- Total assets, end of year
- $244,777
- Total liabilities, end of year
- $0
- Net assets, end of year
- $244,777
- Cash, savings and investments
- $41,851
- Gross receipts
- $71,383
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN RICHARDSON | DIRECTOR | 0.5 | $0 |
| SCOTT SPECHT | DIRECTOR | 0.5 | $0 |
| JOHN MAUER | SCHOOL BOARD REPRESENTATIV | 0.5 | $0 |
| BRIAN BEECK | PRESIDENT | 0.5 | $0 |
| PAUL KUPLIC | VICE PRESIDENT/DIRECTOR | 0.5 | $0 |
| PHILIP KLEMME | TREASURER | 0.5 | $0 |
| TERRY VAN ENGEN | SECRETARY/DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN RICHARDSON | DIRECTOR | 0.5 | $0 |
| SCOTT SPECHT | DIRECTOR | 0.5 | $0 |
| JOHN MAUER | SCHOOL BOARD REPRESENTATIVE | 0.5 | $0 |
| BRIAN BEECK | PRESIDENT | 0.5 | $0 |
| PAUL KUPLIC | VICE PRESIDENT/DIRECTOR | 0.5 | $0 |
| PHILIP KLEMME | TREASURER | 0.5 | $0 |
| TERRY VAN ENGEN | SECRETARY/DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BEECK | PRESIDENT | 0.5 | $0 |
| PAUL KUPLIC | VICE PRESIDENT/DIRECTOR | 0.5 | $0 |
| PHILIP KLEMME | TREASURER | 0.5 | $0 |
| TERRY VAN ENGEN | SECRETARY/DIRECTOR | 0.5 | $0 |
| JUSTIN RICHARDSON | DIRECTOR | 0.5 | $0 |
| SCOTT SPECHT | DIRECTOR | 0.5 | $0 |
| JOHN MAUER | SCHOOL BOARD REPRESENTATIVE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 220 AMHERST AVE, SHEBOYGAN FLS, WI 53085-1735
- In care of
- % SHEBOYGAN FALLS SCHOOL DISTRICT
- Mailing address (990-N for 2017)
- 220 Amherst Ave, Sheboygan Falls WI 53085
- Principal officer (990-N for 2017)
- Philip Klemme, 220 Amherst Ave, Sheboygan Falls WI 53085
- Signed the 990-EZ
- PHILIP KLEMME, TREASURER
- Phone
- (920) 467-7893
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO SUPPORT THE SHEBOYGAN FALLS SCHOOL DISTRICT, ITS PROGRAMS, AND GRADUATES.
Program accomplishments
- ROBO RIOT TEAM 3418 - HIGH SCHOOL STUDENTS FROM THROUGHOUT THE COUNTY WORK SIDE-BY-SIDE WITH PROFESSIONAL ENGINEERS, PROGRAMMERS, AND OTHER MENTORS TO COMPETE IN THE ANNUAL FIRST ROBOTICS COMPETITION (FRC).Expenses $49,357 · grants $49,357
- VARIOUS SCHOLARSHIPS - SHEBOYGAN FALLS SCHOOLS FOUNDATION, INC. RECEIVES GRANTS THAT ARE PAID OUT DIRECTLY TO SCHOLARSHIP RECIPIENTS. THE FOLLOWING WERE SCHOLARSHIPS PAID OUT FOR THE CURRENT YEAR: ROEBER, TEN HAKEN, REIDY, AND SDSFExpenses $8,095 · grants $8,095
- RICK BIGLER SCHOLARSHIP - SHEBOYGAN FALLS SCHOOLS FOUNDATION, INC. RECEIVES A GRANT FOR THIS SCHOLARSHIP WHICH IS PAID OUT DIRECTLY TO THE SCHOLARSHIP RECIPIENTS.Expenses $1,000 · grants $1,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8396475
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $244,777
- Income (IRS master file)
- $71,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $67,961 | $58,846 | $244,777 | IRS |
| 990-EZ | June 2024 | $54,876 | $50,529 | $225,533 | IRS |
| 990-EZ | June 2023 | $43,114 | $31,666 | $214,842 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Philip Klemme | June 30, 2018 | ≤ $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 20-8396475).
Questions about SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC
- What is the EIN of SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC?
- The employer identification number (EIN) of SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC is 20-8396475.
- Is SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC 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 SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC 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 SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC?
- The 990-N for 2017 names Philip Klemme.
- Who are the officers and directors of SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHEBOYGAN FALLS SCHOOLS FOUNDATIONINC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $67,961, expenses of $58,846 and total assets of $244,777 at year end.
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