Nonprofit · EIN 36-3499977
SPALDING ACADEMY ENDOWMENT FOUNDATION INC
Tax-exempt (reinstated) · SPALDING, NE 68665
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $316,368 | $202,570 | $113,798 | $3,852,654 | $0 | $3,852,654 |
| June 30, 2024 | 990 | $162,598 | $183,552 | -$20,954 | $3,797,009 | $181,285 | $3,615,724 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,450
- Program service revenue
- $0
- Investment income
- $289,918
- Net gain from sales of assets
- $182,861
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $172,900
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Program services (functional)
- $172,900
- Management and general (functional)
- $29,670
Balance sheet and other
- Total assets, start of year
- $3,797,009
- Total assets, end of year
- $3,852,654
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,852,654
- Publicly traded securities
- $2,637,516
- Gross receipts
- $785,620
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1986
- 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 |
|---|---|---|---|
| DENNIS BAUER | DIRECTOR/CHA Trustee or director, Officer | 2 | $0 |
| DANIEL BAUER | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY DIESSNER | DIRECTOR/SEC Trustee or director, Officer | 5 | $0 |
| REV LAWRENCE VADAKKAN | DIRECTOR/TRE Trustee or director, Officer | 5 | $0 |
| MIKE MAHONY | DIRECTOR Trustee or director | 1 | $0 |
| KALI ESCH | DIRECTOR Trustee or director | 1 | $0 |
| GASTYN CARRAHER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS BAUER | DIRECTOR/CHA Trustee or director, Officer | 2 | $0 |
| PETE LESLIE | DIRECTOR/VIC Trustee or director, Officer | 1 | $0 |
| TAMMY DIESSNER | DIRECTOR/SEC Trustee or director, Officer | 2 | $0 |
| REV LAWRENCE VADAKKAN | DIRECTOR/TRE Trustee or director, Officer | 2 | $0 |
| DANIEL BAUER | DIRECTOR Trustee or director | 2 | $0 |
| KALI ESCH | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY MURPHY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 310, SPALDING, NE 68665-0310
- Principal officer (990 for 2024)
- DENNIS BAUER, PO BOX 310, SPALDING, NE 68665
- Signed the 990
- REV LAWRENCE VADAKKAN, DIRECTOR/TREASURER
- Phone
- (308) 223-9843
- Return prepared by
- LAMMERS ABEL & KAPS CPA'S PC
Mission
THE MISSION OF THE SPALDING ACADEMY ENDOWMENT FOUNDATION, INC. IS TO ENSURE THE FINANCIAL SECURITY OF SPALDING ACADEMY AND SUPPORT THE MISSION OF THE SCHOOL FOR GENERATIONS TO COME.
Program accomplishments
- THE ORGANIZATION PROVIDED GRANTS TO SPALDING ACADEMY SCHOOL OF 138,400 FOR ADMINISTRATIVE AND TEACHER SALARIES, 24,500 FOR PARISH CENTER RENOVATIONS, AND 10,000 TO ST. MICHAEL'S CHURCH. THE PARISH CENTER IS USED BY SPALDING ACADEMY SCHOOL FOR PHYSICAL EDUCATION CLASSES AND FOR THE HOT LUNCH PROGRAM.Expenses $172,900 · grants $172,900
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
- 36-3499977
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $3,852,654
- Income (IRS master file)
- $785,620
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- February 12, 2019
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $316,368 | $202,570 | $3,852,654 | XML |
| 990 | June 2024 | $162,598 | $183,552 | $3,797,009 | XML |
| 990 | June 2023 | $198,896 | $183,211 | $3,609,460 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-3499977).
Questions about SPALDING ACADEMY ENDOWMENT FOUNDATION INC
- What is the EIN of SPALDING ACADEMY ENDOWMENT FOUNDATION INC?
- The employer identification number (EIN) of SPALDING ACADEMY ENDOWMENT FOUNDATION INC is 36-3499977.
- Is SPALDING ACADEMY ENDOWMENT FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to SPALDING ACADEMY ENDOWMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPALDING ACADEMY ENDOWMENT 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 SPALDING ACADEMY ENDOWMENT 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 SPALDING ACADEMY ENDOWMENT 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 SPALDING ACADEMY ENDOWMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DENNIS BAUER.
- Who are the officers and directors of SPALDING ACADEMY ENDOWMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SPALDING ACADEMY ENDOWMENT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $316,368, expenses of $202,570 and total assets of $3,852,654 at year end.
Other nonprofits in SPALDING
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- CHILDREN OF CHRIST INC EIN 47-4320993 · last filed 990-EZ for 2025
- SPALDING COMMUNITY CLUB EIN 81-3457835 · last filed 990-N for 2025
- SPALDING SENIOR CITIZENS INC EIN 47-0708365 · last filed 990 for 2025
- COTTONWOOD GREENS INC EIN 84-1891272 · last filed 990-EZ for 2025
- LESLIE FAMILY FOUNDATION EIN 45-4974954 · last filed 990-PF for 2025
- WILLIAM & LAVERNE SAVILLE FOUNDATION EIN 47-0807038 · last filed 990-PF for 2025
- DENNIS AND LINDA BAUER FOUNDATION EIN 26-1369921 · last filed 990-PF for 2025