Nonprofit · EIN 36-3762126
SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION
Tax-exempt · WAVERLY, NE 68462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $948,419 | $993,513 | -$45,094 | $1,223,070 | $0 | $1,223,070 |
| June 30, 2024 | 990 | $931,708 | $673,227 | $258,481 | $1,268,164 | $0 | $1,268,164 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $312,640
- of which government grants
- $1,681
- Program service revenue
- $602,218
- Investment income
- $33,561
- Net gain from sales of assets
- -$140
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $276,095
- Other salaries and wages
- $259,665
- Salaries, compensation and benefits (total)
- $280,176
- Professional fundraising fees
- $0
- Accounting fees
- $1,480
- Program services (functional)
- $937,050
- Management and general (functional)
- $41,644
- Fundraising (functional)
- $14,819
Balance sheet and other
- Total assets, start of year
- $1,268,164
- Total assets, end of year
- $1,223,070
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,223,070
- Gross receipts
- $948,419
- Employees
- 30
- Volunteers
- 43
- Year formed
- 1990
- 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 |
|---|---|---|---|
| SARA MARTIN | EXECUTIVE DI Trustee or director | 40 | $59,267 |
| JORDAN CARTWRIGHT | DIRECTOR Trustee or director | – | $0 |
| LEAH CLARKE | DIRECTOR Trustee or director | – | $0 |
| AMY DOELE | DIRECTOR Trustee or director | – | $0 |
| LINDSAY ERICKSON | DIRECTOR Trustee or director | – | $0 |
| DARCI FANNING | TREASURER Trustee or director | – | $0 |
| JARED HERTZEL | DIRECTOR Trustee or director | – | $0 |
| BRIAN JACKSON | DIRECTOR Trustee or director | – | $0 |
| CHAD KENDALL | SCHOOL BOARD Trustee or director | – | $0 |
| ASHLEY KRAJEWSKI | SECRETARY Trustee or director | – | $0 |
| ROB MILLER | INVESTMENT A Trustee or director | – | $0 |
| DANIELLE PARRISH | VP Trustee or director | – | $0 |
| AMY SCHMIDT | PRESIDENT Trustee or director, Officer | – | $0 |
| BECKY SHROEDER | WEA REPRESEN Trustee or director | – | $0 |
| CORY WORRELL | ADMIN REP Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA MARTIN | EXECUTIVE DI Trustee or director | 40 | $53,040 |
| CHAD BACON | PAST PRESIDE Trustee or director, Officer | – | $0 |
| LEAH CLARKE | DIRECTOR Trustee or director | – | $0 |
| JERRY DITTENBER | DIRECTOR Trustee or director | – | $0 |
| DARCI FANNING | DIRECTOR Trustee or director | – | $0 |
| TERESA GREVE | PRESIDENT Trustee or director, Officer | – | $0 |
| CHAD KENDALL | SCHOOL BOARD Trustee or director | – | $0 |
| ASHLEY KRAJEWSKI | DIRECTOR Trustee or director | – | $0 |
| ROB MILLER | INVESTMENT A Trustee or director | – | $0 |
| VICKI NIELSEN | SECRETARY Trustee or director, Officer | – | $0 |
| DANIELLE PARRISH | DIRECTOR Trustee or director | – | $0 |
| KARMIN POWELL | DIRECTOR Trustee or director | – | $0 |
| HUNTER RADENSLABEN | DIRECTOR Trustee or director | – | $0 |
| DEBBIE SCHMEECKLE | TREASURER Trustee or director | – | $0 |
| AMY SCHMIDT | VP Trustee or director, Officer | – | $0 |
| BECKY SHROEDER | WEA REPRESEN Trustee or director | – | $0 |
| CORY WORRELL | ADMIN REP Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 14511 HEYWOOD ST, WAVERLY, NE 68462-1330
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- SARA MARTIN, 410 E HILLCREST DR, LINCOLN, NE 68520
- Signed the 990
- DARCI FANNING, TREASURER
- Phone
- (402) 525-5568
- Website
- WWW.DIST145FFE.ORG
- Return prepared by
- SHOTKOSKI & ASSOCIATES PC
Mission
THE SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION'S MISSION IS TO ENRICH THE EDUCATIONAL EXPERIENCE IN OUR SCHOOLS BY PROVIDING FINANCIAL RESOURCES TO SUPPORT CREATIVE ENDEAVORS THAT WILL PROMOTE THE ACHIEVEMENT AND SUCCESS OF OUR STUDENTS. SINCE IT'S INCEPTION IN 1990, THE SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION HAS WORKED DILIGENTLY TO 1. INDENTIFY AND PROVIDE FUNDING FOR EDUCATIONAL OPPORTUNITIES BEYOND THE SCOPE OF THE EXISTING PROGRAMS AND SCHOOL DISTRICT 145'S FUNDING SOURCES, 2. RECOGNIZE EXCELLENCE AND OUTSTANDING CONTRIBUTIONS TO THE EDUCATIONAL PROGRAM THROUGHOUT SCHOOL DISTRICT 145, AND 3. INCREASE PARTICIPATION AND INVOLVEMENT FROM EVERY SECTOR OF OUR COMMUNITY IN THE EDUCATIONAL PROGRAMS OF SCHOOL DISTICT 145.
Program accomplishments
- AWARD CLASSROOM GRANTS INCLUDING BOOKS, TECHNOLOGY AND EQUIPMENT. GRANTS WERE AWARDED TO ALL 5 SCHOOLS WITHIN SCHOOL DISTRICT 145. STUDENTS IN GRADES K-12 BENEFITTED, APPROXIMATELY 2100 STUDENTS.Expenses $722,817 · grants $276,095
- AS A CHILD CARE CENTER, LICENSED BY THE STATE OF NEBRASKA'S DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE VIKING DISCOVERY PROGRAM STRIVES TO PROVIDE THE HIGHEST QUALITY SERVICE TO THE FAMILIES OF SCHOOL DISTRICT 145. THE VIKING DISCOVERY PROGRAM ENCOURAGES STUDENTS TO BE PART OF A RESPECTFUL AND RESPONSIBLE COMMUNITY. PROGRAM STAFF CHALLENGE STUDENTS TO EXCEL IN ACADEMIC, SOCIAL, AND RECREATIONAL AREAS, WHILE MAINTAINING THE HIGH STANDARDS SET FORTH BY THE FOUNDATION'S BOARD OF DIRECTORS. THE VIKING DISCOVERY PROGRAM SERVES THE NEEDS OF STUDENTS AND PARENTS BY PROVIDING A SUPERVISED, FUN ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL, ON NON-SCHOOL DAYS, AND DURING THE SUMMER. THE PROGRAM OPERATES WITH THE FOLLOWING PURPOSE: 1.TO PROVIDE OPPORTUNITIES FOR BEING WITH OTHER CHILDREN IN A SETTING CONDUCIVE TO THE DEVELOPMENT OF WHOLESOME SOCIAL RELATIONSHIPS. 2.TO PROVIDE APPROPRIATE ACTIVITY EXPERIENCES WHICH CONTRIBUTE TO THE DEVELOPMENTAL NEEDS OF EACH STUDENT. 3.TO PROVIDE OPPORTUNITIES FOR MEANINGFUL PLAY AND ACTIVITY, THAT WILL HELP BUILD IMPORTANT FOUNDATIONS FOR FUTURE SKILLS. 4.TO PROVIDE SUPPORT AND GUIDANCE IN ALL ACADEMIC AREAS.Expenses $214,233
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
- 36-3762126
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,223,070
- Income (IRS master file)
- $948,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $948,419 | $993,513 | $1,223,070 | XML |
| 990 | June 2024 | $931,708 | $673,227 | $1,268,164 | XML |
| 990 | June 2023 | $945,833 | $1,032,203 | $1,009,683 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 36-3762126).
Questions about SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION
- What is the EIN of SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION?
- The employer identification number (EIN) of SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION is 36-3762126.
- Is SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION 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 SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION 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 SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION 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 SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION?
- The 990 for the year ended June 30, 2025 names SARA MARTIN.
- Who are the officers and directors of SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $59,267 (SARA MARTIN, EXECUTIVE DI).
- How much revenue does SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $948,419, expenses of $993,513 and total assets of $1,223,070 at year end.
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