Nonprofit · EIN 36-3447067
JAMESTOWN COLLEGE FOUNDATION INC
Tax-exempt · JAMESTOWN, ND 58405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $933,736 | $1,328,018 | -$394,282 | $20,356,168 | $17,891,702 | $2,464,466 |
| June 30, 2024 | 990 | $919,805 | $1,319,578 | -$399,773 | $21,084,825 | $18,226,077 | $2,858,748 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $577,756
- Net rental income
- $355,980
- Other revenue
- $355,980
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,993
- Depreciation
- $725,664
- Program services (functional)
- $725,664
- Management and general (functional)
- $602,354
Balance sheet and other
- Total assets, start of year
- $21,084,825
- Total assets, end of year
- $20,356,168
- Total liabilities, end of year
- $17,891,702
- Net assets, end of year
- $2,464,466
- Land, buildings and equipment
- $20,369,426
- Net assets without donor restrictions
- $2,464,466
- Gross receipts
- $933,736
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1985
- State of legal domicile
- ND
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 |
|---|---|---|---|---|---|
| Polly Peterson | President Trustee or director, Officer | 0.1 | $0 | $317,697 | $34,431 |
| Kresha Wiest | Chief Financial Officer Officer | 0.1 | $0 | $145,145 | $7,257 |
| Todd Steinwand | Chairman Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Shane Berg | 1st Vice Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Steve Bietz | 2nd Vice Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Alan Berg | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| William Bernhagen | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Kelly Krein | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Alan Lindberg | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Virgil Miedema | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Robert Piatz | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Sandi Piatz | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Jasper Schneider | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Peggy Foss | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Brian Johnson | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Johnson | Trustee Trustee or director | 0.1 | $0 |
| Jill Seibold Sisk | Trustee Trustee or director | 0.1 | $0 |
| Paul Sukut | Trustee Trustee or director | 0.1 | $0 |
| Terry Wanzek | Trustee Trustee or director | 0.1 | $0 |
| Mark Wolf | Trustee Trustee or director | 0.1 | $0 |
| Jeff Young | Trustee Trustee or director | 0.1 | $0 |
| Richard Hall | Trustee Trustee or director | 0.1 | $0 |
| Jo-Ida Hansen | Trustee Trustee or director | 0.1 | $0 |
| David Haukaas | Trustee Trustee or director | 0.1 | $0 |
| Bart Holaday | Trustee Trustee or director | 0.1 | $0 |
| Larry Langemo | Trustee Trustee or director | 0.1 | $0 |
| Robert McLennan | Trustee Trustee or director | 0.1 | $0 |
| David Muhs | Trustee Trustee or director | 0.1 | $0 |
| Kari Newman Ness | Trustee Trustee or director | 0.1 | $0 |
| Sheryl Ramstad | Trustee Trustee or director | 0.1 | $0 |
| Matthew Gooding | Ex Officio Trustee as of Jan 2025 Trustee or director | 0.1 | $0 |
| Marybeth Hegstad | Ex Officio Trustee until Fall 2024 Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Polly Peterson | President Trustee or director, Officer | 0.1 | $0 | $309,376 | $34,290 |
| Kresha Wiest | Chief Financial Officer Officer | 0.1 | $0 | $133,852 | $6,693 |
| Jim Unruh | Chairman (July-Oct) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Todd Steinwand -1st Vice Chair | (Jul-Oct)/Chairman starting Oct Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Shane Berg - Trustee Jul-Oct | 1st Vice Chair starting Oct Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Jo-Ida Hansen - 2nd Vice Chair | (Jul-Oct)/Trustee starting Oct Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Steve Bietz - Trustee Jul-Oct | 2nd Vice Chair starting Oct Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Alan Berg | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| William Bernhagen | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| David Evinger | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Kelly Krein | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Alan Lindberg | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Virgil Miedema | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Robert Piatz | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Sandi Piatz | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Jasper Schneider | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Peggy Foss | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Brian Johnson | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Jim Johnson | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Jill Seibold Sisk | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Paul Sukut | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Terry Wanzek | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Mark Wolf | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Jeff Young | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Richard Hall | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| David Haukaas | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Bart Holaday | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Larry Langemo | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Robert McLennan | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| David Muhs | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Kari Newman Ness | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Sheryl Ramstad | Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
| Marybeth Hegstad | Ex Officio Trustee Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6082 COLLEGE LN, JAMESTOWN, ND 58405-0001
- In care of
- % TONYA SLETTO
- Mailing address (990-N for 2014)
- 6088 College Lane, Jamestown ND 58405
- Principal officer (990 for 2024)
- Polly Peterson, 6082 College Lane, Jamestown, ND 58405
- Principal officer (990-N for 2014)
- Polly Peterson, 6088 College Lane, Jamestown ND 58405
- Signed the 990
- Kresha Wiest, CFO - University of Jamestown
- Phone
- (701) 252-3467
- Return prepared by
- Eide Bailly LLP
Mission
The Jamestown College Foundation is organized solely as a means of generating financial support for the programs and services of the University of Jamestown.
Program accomplishments
- The sole purpose for which the corporation is formed is funding the work of the University of Jamestown.Expenses $725,664 · revenue $355,980
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
- 36-3447067
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,356,168
- Income (IRS master file)
- $933,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $933,736 | $1,328,018 | $20,356,168 | XML |
| 990 | June 2024 | $919,805 | $1,319,578 | $21,084,825 | XML |
| 990 | June 2023 | $919,805 | $1,330,952 | $21,815,468 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Polly Peterson | June 30, 2015 | ≤ $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 36-3447067).
Questions about JAMESTOWN COLLEGE FOUNDATION INC
- What is the EIN of JAMESTOWN COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of JAMESTOWN COLLEGE FOUNDATION INC is 36-3447067.
- Is JAMESTOWN COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to JAMESTOWN COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JAMESTOWN COLLEGE 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 JAMESTOWN COLLEGE 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 JAMESTOWN COLLEGE 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 JAMESTOWN COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Polly Peterson.
- Who are the officers and directors of JAMESTOWN COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 32 people; 0 received compensation from the organization.
- How much revenue does JAMESTOWN COLLEGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $933,736, expenses of $1,328,018 and total assets of $20,356,168 at year end.
Other nonprofits in JAMESTOWN
- LUTHERAN CHARITY ASSOCIATION EIN 45-0231181 · last filed 990 for 2025
- FIRST COMMUNITY CREDIT UNION EIN 45-0226664 · last filed 990 for 2024
- UNIVERSITY OF JAMESTOWN EIN 45-0231180 · last filed 990 for 2025
- ANNE CARLSEN CENTER EIN 87-0694180 · last filed 990 for 2025
- ANNE CARLSEN CENTER FOUNDATION EIN 72-1524988 · last filed 990 for 2025
- COMMUNITY ACTION REGION VI EIN 45-0333497 · last filed 990 for 2025
- PROGRESS ENTERPRISES INC EIN 51-0176508 · last filed 990 for 2025
- FARMERS EDUCATIONAL & COOPERATIVE UNION OF AMERICA NORTH DAKOTA DIV EIN 45-0130613 · last filed 990 for 2025