Nonprofit · EIN 26-2658139
TEAMMATES FOUNDATION
Tax-exempt · LINCOLN, NE 68508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,392,352 | $214,314 | $2,178,038 | $20,401,181 | $24,290 | $20,376,891 |
| June 30, 2024 | 990 | $4,137,736 | $277,491 | $3,860,245 | $18,201,787 | $2,934 | $18,198,853 |
| June 30, 2023 | 990 | $863,594 | $244,168 | $619,426 | $14,359,449 | $20,841 | $14,338,608 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $426,286
- Program service revenue
- $0
- Investment income
- $666,491
- Other revenue
- $1,299,575
Expenses
- Grants and similar amounts paid
- $33,750
- Other salaries and wages
- $70,114
- Salaries, compensation and benefits (total)
- $90,077
- Professional fundraising fees
- $0
- Accounting fees
- $59,862
- Program services (functional)
- $149,642
- Management and general (functional)
- $64,672
Balance sheet and other
- Total assets, start of year
- $18,201,787
- Total assets, end of year
- $20,401,181
- Total liabilities, end of year
- $24,290
- Net assets, end of year
- $20,376,891
- Publicly traded securities
- $19,015,850
- Net assets without donor restrictions
- -$81,230
- Net assets with donor restrictions
- $20,458,121
- Gross receipts
- $2,392,352
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- NE
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUZANNE HINCE | EXECUTIVE DIRECTOR Officer | 50 | $0 | $99,423 | $13,468 |
| JOHN SCHUELE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TONY URBAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DICK BELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN NORTHROP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG BOULAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK CUSICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG GLASER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK GRAFF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM OSBORNE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CINDY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL FEHRMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUZANNE HINCE | EXECUTIVE DIRECTOR Officer | 3 | $0 | $80,379 | $12,181 |
| JOHN SCHUELE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNY WALKER | DIRECTOR THROUGH MAY 2024 Trustee or director | 1 | $0 | $0 | $0 |
| TONY URBAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DICK BELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA MILLIGAN | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 | $0 |
| ZACH WIEGERT | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS SMITH | DIRECTOR THROUGH MAY 2024 Trustee or director | 1 | $0 | $0 | $0 |
| JOHN NORTHROP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG BOULAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEEPAK GANGAHAR | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 | $0 |
| NICK CUSICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG GLASER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK GRAFF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM OSBORNE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CINDY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL FEHRMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SUZANNE HINCE | EXECUTIVE DIRECTOR Officer | 3 | $0 | $73,939 |
| JOHN SCHUELE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DENNY WALKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TONY URBAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD TRAMP | DIRECTOR THROUGH MAY 2023 Trustee or director | 1 | $0 | $0 |
| CYNTHIA MILLIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACH WIEGERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN NORTHROP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE ERWIN | DIRECTOR THROUGH FEB 2023 Trustee or director | 1 | $0 | $0 |
| DEEPAK GANGAHAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK CUSICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG GLASER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM PILLEN | DIRECTOR THROUGH FEB 2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 S 13TH ST STE 300, LINCOLN, NE 68508-1912
- In care of
- % SUZANNE HINCE
- Principal officer (990 for 2024)
- SUZANNE HINCE, 121 S 13TH ST STE 300, LINCOLN, NE 68508
- Signed the 990
- SUZANNE HINCE, EXECUTIVE DIRECTOR
- Phone
- (402) 390-8326
- Return prepared by
- HBE LLP
Mission
TO PROVIDE FUNDING TO TEAMMATES MENTORING PROGRAM WHOSE MISSION IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENT TO REACH THEIR FULL POTENTIAL.
Program accomplishments
- TO PROVIDE LONG-TERM SUSTAINABILITY FOR THE TEAMMATES MENTORING PROGRAM.Expenses $149,642 · grants $33,750
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 on file |
IRS record
- EIN
- 26-2658139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O115)
- Assets (IRS master file)
- $20,401,181
- Income (IRS master file)
- $2,392,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,392,352 | $214,314 | $20,401,181 | XML |
| 990 | June 2024 | $4,137,736 | $277,491 | $18,201,787 | XML |
| 990 | June 2023 | $863,594 | $244,168 | $14,359,449 | XML |
| 990 | June 2022 | $134,269 | $167,768 | $13,484,301 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 26-2658139).
Questions about TEAMMATES FOUNDATION
- What is the EIN of TEAMMATES FOUNDATION?
- The employer identification number (EIN) of TEAMMATES FOUNDATION is 26-2658139.
- Is TEAMMATES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to TEAMMATES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TEAMMATES 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 TEAMMATES FOUNDATION 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 TEAMMATES FOUNDATION 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 TEAMMATES FOUNDATION?
- The 990 for the year ended June 30, 2025 names SUZANNE HINCE.
- Who are the officers and directors of TEAMMATES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does TEAMMATES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,392,352, expenses of $214,314 and total assets of $20,401,181 at year end.
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