Nonprofit · EIN 26-1292897
FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION
Tax-exempt · FREDERICKTOWN, MO 63645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $134,000 | $118,962 | $15,038 | $404,820 | $0 | $404,820 |
| December 31, 2024 | 990 | $142,930 | $296,820 | -$153,890 | $389,782 | $0 | $389,782 |
| December 31, 2023 | 990 | $221,503 | $85,385 | $136,118 | $543,672 | $0 | $543,672 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,540
- Program service revenue
- $0
- Investment income
- $8,460
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $120
- Program services (functional)
- $118,962
Balance sheet and other
- Total assets, start of year
- $389,782
- Total assets, end of year
- $404,820
- Total liabilities, end of year
- $0
- Net assets, end of year
- $404,820
- Net assets without donor restrictions
- $404,820
- Gross receipts
- $134,000
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- MO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALT LAUT | DIRECTOR Trustee or director | 0 | $0 |
| LARRY KEMP | DIRECTOR Trustee or director | 0 | $0 |
| RUSTY ALLGIER | DIRECTOR Trustee or director | 0 | $0 |
| WES ROYER | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS REAGAN | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA KLINE | PRESIDENT Officer | 0 | $0 |
| CHUCK PENUEL | VICE PRESIDENT Officer | 0 | $0 |
| MONICA REHKOP | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALT LAUT | DIRECTOR Trustee or director | 0 | $0 |
| LARRY KEMP | DIRECTOR Trustee or director | 0 | $0 |
| RUSTY ALLGIER | DIRECTOR Trustee or director | 0 | $0 |
| WES ROYER | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS REAGAN | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA KLINE | PRESIDENT Officer | 0 | $0 |
| CHUCK PENUEL | VICE PRESIDENT Officer | 0 | $0 |
| MONICA REHKOP | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WES ROYER | DIRECTOR Trustee or director | 0 | $0 |
| CRAIG GIBBS | DIRECTOR Trustee or director | 0 | $0 |
| MONICA REHKOP | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA KLINE | DIRECTOR Trustee or director | 0 | $0 |
| LARRY KEMP | DIRECTOR Trustee or director | 0 | $0 |
| SHARON EAST | DIRECTOR Trustee or director | 0 | $0 |
| PHILLIP PAGE | PRESIDENT Officer | 0 | $0 |
| CHUCK PENUEL | VICE PRESIDENT Officer | 0 | $0 |
| DENNIS BESS | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 704 E HIGHWAY 72, FREDERICKTOWN, MO 63645-7491
- In care of
- % MELISSA KLINE
- Mailing address (990-N for 2018)
- 704 E Hwy 72, Fredericktown MO 63645
- Principal officer (990-N for 2018)
- Phillip Page, 1175 Beach Drive, Fredericktown MO 63645
- Signed the 990
- MELISSA KLINE, PRESIDENT
- Phone
- (573) 783-2570
- Website
- fpsk12.org
- Return prepared by
- Mooney Tax Service
Mission
FOUNDATION TO HELP THE LOCAL SCHOOL DISTRICT
Program accomplishments
- FOUNDATION PROVIDED FUNDS TO FOR CONSTRUCTION OF A NEW GREENHOUSE FOR THE HIGH SCHOOL AGRICULTURAL EDUCATION PROGRAM $101327Expenses $101,327
- FOUNDATION PROVIDED FUNDS FOR RESTORATION OF HISTORIC ELEMENTARY SCHOOL GYM. $10000Expenses $10,000
- FOUNDATION SCHOLARSHIPS $2000 MEMORIAL BRICK PROGRAM $465 MARKETING SPONSORSHIPS $50 R-1 DISTRICT AG EDUCATION GREEHNOUSE $101327 R-1 FES HISTORIC GYM RESTORATION $10000 TAX PREPARATION SERVICES $105 MARKETING LAKOTA ENTERPRISES $5000 ANNUAL FILING REPORT $15Expenses $5,635
- SCHOLARSHIPS $2000Expenses $2,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1292897
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $404,820
- Income (IRS master file)
- $134,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $134,000 | $118,962 | $404,820 | IRS |
| 990 | December 2024 | $142,930 | $296,820 | $389,782 | IRS |
| 990 | December 2023 | $221,503 | $85,385 | $543,672 | XML |
| 990 | December 2022 | $127,432 | $4,655 | $407,554 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Phillip Page | December 31, 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 26-1292897).
Questions about FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION
- What is the EIN of FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION is 26-1292897.
- Is FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION 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 FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION?
- The 990-N for 2018 names Phillip Page.
- Who are the officers and directors of FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FREDERICKTOWN R-1 SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $134,000, expenses of $118,962 and total assets of $404,820 at year end.
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