Nonprofit · EIN 36-3651751
MOLINE PUBLIC SCHOOLS FOUNDATION INC
Tax-exempt · MOLINE, IL 61265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $88,913 | $80,645 | $8,268 | $1,936,060 | $68,228 | $1,867,832 |
| June 30, 2024 | 990 | $139,072 | $97,098 | $41,974 | $1,745,650 | $65,728 | $1,679,922 |
| June 30, 2023 | 990 | $134,705 | $80,630 | $54,075 | $1,583,365 | $112,219 | $1,471,146 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $60,845
- Program service revenue
- $0
- Investment income
- $28,068
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $45,970
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $26,536
- Professional fundraising fees
- $0
- Accounting fees
- $3,280
- Program services (functional)
- $74,051
- Management and general (functional)
- $6,594
Balance sheet and other
- Total assets, start of year
- $1,745,650
- Total assets, end of year
- $1,936,060
- Total liabilities, end of year
- $68,228
- Net assets, end of year
- $1,867,832
- Publicly traded securities
- $1,669,537
- Net assets without donor restrictions
- $190,014
- Net assets with donor restrictions
- $1,677,818
- Gross receipts
- $99,192
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- IL
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 |
|---|---|---|---|
| BRANDON TIDWELL | DIRECTOR Trustee or director | 2 | $0 |
| DRMELISSA BIRDSELL | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH PERKINS | DIRECTOR Trustee or director | 1 | $0 |
| DR RACHEL SAVAGE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH KRETSCHMAR | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY ALLEN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KAREN DAHLSTROM | DIRECTOR Trustee or director | 1 | $0 |
| BOB BEEN | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW FOURNIER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM KARBEN | VP OF ENDOWMENT Trustee or director | 2 | $0 |
| STEVE INMAN | DIRECTOR Trustee or director | 1 | $0 |
| COLTON DRISH | DIRECTOR Trustee or director | 1 | $0 |
| ANNA CASTRO | TREASURER Officer | 2 | $0 |
| EMILY REYNOLDS | SECRETARY Officer | 2 | $0 |
| AMANDA BERGSON | PRESIDENT Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE UTZ | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN DALSTROM | EXECUTIVE DIRECTOR Officer | 15 | $24,000 |
| BRANDON TIDWELL | PRESIDENT Trustee or director | 2 | $0 |
| ANNA CASTRO | TREASURER Trustee or director | 2 | $0 |
| EMILY MENKE | SECRETARY Trustee or director | 2 | $0 |
| AMANDA BERGSON | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA BIRDSELL | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH PERKINS | DIRECTOR Trustee or director | 1 | $0 |
| MATT DEBAENE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH KRETSCHMAR | DIRECTOR Trustee or director | 1 | $0 |
| EMILY PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE NOBLE | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL SAVAGE | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA ZABRANSKY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE UTZ | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM KARBEN | VP OF ENDOWMENT Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN DALSTROM | EXECUTIVE DIRECTOR Officer | 15 | $24,000 |
| ANNA CASTRO | TREASURER Trustee or director | 2 | $0 |
| BRANDON TIDWELL | PRESIDENT Trustee or director | 2 | $0 |
| EMILY MENKE | SECRETARY Trustee or director | 2 | $0 |
| AMANDA BERGSON | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA BIRDSELL | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH PERKINS | DIRECTOR Trustee or director | 1 | $0 |
| MATT DEBAENE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH KRETSCHMAR | DIRECTOR Trustee or director | 1 | $0 |
| EMILY PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE NOBLE | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL SAVAGE | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA ZABRANSKY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE UTZ | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM KARBEN | VP OF ENDOWMENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 52ND AVE, MOLINE, IL 61265-6380
- Principal officer (990 for 2024)
- ANNA CASTRO, 1619 11TH AVENUE, MOLINE, IL 61265
- Signed the 990
- ANNA CASTRO, TREASURER
- Phone
- (309) 743-1600
- Return prepared by
- CARPENTIERMITCHELLGODDARD CO LLC
Mission
THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE EXCELLENCE IN EDUCATION TO STUDENTS OF MOLINE, ILLINOIS SCHOOL DISTRICT #40 BY PROVIDING FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE SCHOOL DISTRICT.
Program accomplishments
- PROVIDE GRANTS AND FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE MOLINE, IL SCHOOL DISTRICT #40.Expenses $74,051 · grants $45,970
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
- 36-3651751
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E90C)
- Assets (IRS master file)
- $1,936,060
- Income (IRS master file)
- $99,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $88,913 | $80,645 | $1,936,060 | IRS |
| 990 | June 2024 | $139,072 | $97,098 | $1,745,650 | IRS |
| 990 | June 2023 | $134,705 | $80,630 | $1,583,365 | XML |
| 990 | June 2022 | $87,086 | $80,809 | $1,368,358 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 36-3651751).
Questions about MOLINE PUBLIC SCHOOLS FOUNDATION INC
- What is the EIN of MOLINE PUBLIC SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of MOLINE PUBLIC SCHOOLS FOUNDATION INC is 36-3651751.
- Is MOLINE PUBLIC SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MOLINE PUBLIC SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOLINE 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 MOLINE PUBLIC SCHOOLS 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 MOLINE PUBLIC SCHOOLS 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 MOLINE PUBLIC SCHOOLS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ANNA CASTRO.
- Who are the officers and directors of MOLINE PUBLIC SCHOOLS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does MOLINE PUBLIC SCHOOLS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $88,913, expenses of $80,645 and total assets of $1,936,060 at year end.
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