Nonprofit · EIN 36-3226778
ELKHORN PUBLIC SCHOOLS FOUNDATION INC
Tax-exempt · ELKHORN, NE 68022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,900,909 | $5,291,510 | $609,399 | $17,157,626 | $0 | $17,157,626 |
| December 31, 2023 | 990 | $4,981,039 | $4,764,818 | $216,221 | $16,051,594 | $0 | $16,051,594 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,021,072
- of which government grants
- $110,000
- Program service revenue
- $4,201,588
- Investment income
- $682,932
- Net rental income
- $6,418
- Net gain from sales of assets
- $241,359
- Net income from fundraising events
- -$12,905
- Other revenue
- -$4,683
Expenses
- Grants and similar amounts paid
- $1,300,873
- Compensation of officers, directors and key employees
- $135,137
- Other salaries and wages
- $2,579,255
- Salaries, compensation and benefits (total)
- $3,082,546
- Professional fundraising fees
- $0
- Legal fees
- $890
- Accounting fees
- $20,274
- Occupancy
- $100,795
- Travel
- $7,361
- Depreciation
- $115,547
- Program services (functional)
- $4,658,218
- Management and general (functional)
- $448,534
- Fundraising (functional)
- $184,758
Balance sheet and other
- Total assets, start of year
- $16,051,594
- Total assets, end of year
- $17,157,626
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,157,626
- Land, buildings and equipment
- $3,912,261
- Publicly traded securities
- $11,482,072
- Net assets without donor restrictions
- $14,132,401
- Net assets with donor restrictions
- $3,025,225
- Gross receipts
- $7,114,244
- Employees
- 364
- Volunteers
- 52
- Year formed
- 1981
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACEY L FALK | EXECUTIVE DIRECTOR Officer | 40 | $131,236 | $3,901 |
| AMY WHORLOW | EKC PROGRAM DIRECTOR Highest-paid employee | 40 | $100,011 | $2,976 |
| FORREST NEWBURG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATY BODE | TREASURER & PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| TORRI CRIGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA BURFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE VOKT | SCHOOL BOARD LIASON Trustee or director | 1 | $0 | $0 |
| KENDRA RINGENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARY HABROCK | SUPERINTENDENT Trustee or director | 1 | $0 | $0 |
| JILL EHLERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC LITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISON JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN BROSHAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK KALVODA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY MCARDLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESIREE O'SHEA | DIRECTOR Trustee or director | 1 | $0 |
| DEB GARRISON | DIRECTOR Trustee or director | 1 | $0 |
| NATE SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| DERRICK FITTON | DIRECTOR Trustee or director | 1 | $0 |
| JACK HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| JAKE RAMSBOTTOM | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACEY L FALK | EXECUTIVE DIRECTOR Officer | 40 | $127,904 | $3,793 |
| FORREST NEWBURG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHAD RUTAR | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATY BODE | TREASURER & PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE WILLBURN | SECRETARY THRU 7/2023 Trustee or director, Officer | 1 | $0 | $0 |
| TORRI CRIGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA BURFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE VOKT | SCHOOL BOARD LIASON Trustee or director | 1 | $0 | $0 |
| KENDRA RINGENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARY HABROCK | SUPERINTENDENT Trustee or director | 1 | $0 | $0 |
| JILL EHLERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC LITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISON JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN BROSHAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK KALVODA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY MCARDLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DESIREE O'SHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE TOMJACK | DIRECTOR THRU 6/2023 Trustee or director | 1 | $0 | $0 |
| DEB GARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATE SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERRICK FITTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20272 VETERANS DR, ELKHORN, NE 68022-2839
- Principal officer (990 for 2024)
- KATY BODE, 20272 VETERANS DR, ELKHORN, NE 68022
- Signed the 990
- KATY BODE, PRESIDENT
- Phone
- (402) 289-1727
- Website
- WWW.ELKHORNFOUNDATION.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
THE ELKHORN PUBLIC SCHOOLS FOUNDATION PROMOTES STUDENT ACHIEVEMENT AND THE UNITY OF OUR COMMUNITY AND ITS PUBLIC SCHOOLS BY ENCOURAGING, SUPPORTING AND RECOGNIZING EXCELLENCE IN INNOVATIVE EDUCATION, QUALITY SCHOOL PROGRAMS AND CIVIC INVOLVEMENT.
Program accomplishments
- THE ELKHORN PUBLIC SCHOOL FOUNDATION THROUGH ITS ELKHORN KIDS CAMPUS PROGRAM PROVIDES STATE-LICENSED CHILD CARE SERVICES AWAY FROM HOME FOR OVER 1,000 SCHOOL AGE CHILDREN GRADES KINDERGARTEN THROUGH SIXTH GRADE BEFORE AND AFTER SCHOOL HOURS IN ORDER TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED. CHILD CARE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC DURING THE SCHOOL YEAR AND ALSO DURING THE SUMMER. EDUCATIONAL ACTIVITIES SUCH AS SCIENCE EXPERIMENTS, ARTS AND CRAFTS, FUN WITH FOOD AND PHYSICAL RECREATION ARE INCORPORATED INTO THE ELKHORN KIDS CAMPUS PROGRAM.Expenses $3,124,180 · revenue $4,201,588
- THE ELKHORN PUBLIC SCHOOLS FOUNDATION FUNDS AND ADMINISTERS SCHOLARSHIPS FOR GRADUATING SENIORS AT 3 ELKHORN HIGH SCHOOLS. SCHOLARSHIPS RECOGNIZE STUDENTS FOR OUTSTANDING ACADEMIC ACHIEVEMENT, ATHLETIC ACCOMPLISHMENTS, LEADERSHIP POTENTIAL, COMMUNITY INVOLVEMENT AND GOOD CHARACTER.Expenses $572,600 · grants $572,600
- THE ELKHORN COMMUNITY WAS SEVERELY IMPACTED BY A TORNADO ON APRIL 26, 2024. THE FOUNDATION FUNDRAISED FUNDS AND RECEIVED A GRANT FROM THE CITY OF OMAHA TO PROVIDE DISASTER RELIEF TO FAMILIES IN THE SCHOOL DISTRICT.Expenses $186,701 · grants $186,701
- OTHER MISCELLANEOUS PROGRAMSExpenses $774,737 · grants $541,572 · revenue $1,804
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 | Not 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
- 36-3226778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,157,626
- Income (IRS master file)
- $7,114,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,900,909 | $5,291,510 | $17,157,626 | XML |
| 990 | December 2023 | $4,981,039 | $4,764,818 | $16,051,594 | XML |
| 990 | December 2022 | $6,606,032 | $4,136,768 | $14,850,604 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 36-3226778).
Questions about ELKHORN PUBLIC SCHOOLS FOUNDATION INC
- What is the EIN of ELKHORN PUBLIC SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of ELKHORN PUBLIC SCHOOLS FOUNDATION INC is 36-3226778.
- Is ELKHORN PUBLIC SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ELKHORN PUBLIC SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELKHORN PUBLIC SCHOOLS 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 ELKHORN PUBLIC SCHOOLS 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 ELKHORN PUBLIC SCHOOLS 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 ELKHORN PUBLIC SCHOOLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KATY BODE.
- Who are the officers and directors of ELKHORN PUBLIC SCHOOLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 2 received compensation from the organization, the highest $131,236 (STACEY L FALK, EXECUTIVE DIRECTOR).
- How much revenue does ELKHORN PUBLIC SCHOOLS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,900,909, expenses of $5,291,510 and total assets of $17,157,626 at year end.
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