Nonprofit · EIN 38-3839940
WISCONSIN DELLS EDUCATION FOUNDATION
Tax-exempt · WISC DELLS, WI 53965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,076,717 | $398,494 | $678,223 | $2,325,154 | $88,806 | $2,236,348 |
| June 30, 2023 | 990 | $1,208,260 | $688,627 | $519,633 | $2,021,362 | $463,237 | $1,558,125 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $143,958
- Program service revenue
- $0
- Investment income
- $76,589
- Net income from fundraising events
- $851,857
- Other revenue
- $856,170
Expenses
- Grants and similar amounts paid
- $342,910
- Other salaries and wages
- $35,907
- Salaries, compensation and benefits (total)
- $38,655
- Professional fundraising fees
- $0
- Accounting fees
- $7,497
- Program services (functional)
- $357,831
- Management and general (functional)
- $17,349
- Fundraising (functional)
- $23,314
Balance sheet and other
- Total assets, start of year
- $2,021,362
- Total assets, end of year
- $2,325,154
- Total liabilities, end of year
- $88,806
- Net assets, end of year
- $2,236,348
- Net assets without donor restrictions
- $2,109,225
- Net assets with donor restrictions
- $127,123
- Gross receipts
- $1,242,942
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- WI
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BAUER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER GAVINSKI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KYLER ROYSTON | DIRECTOR Trustee or director | 2 | $0 |
| TOM DIEHL | DIRECTOR Trustee or director | 2 | $0 |
| TODD NELSON | DIRECTOR Trustee or director | 2 | $0 |
| JOE ECK | DIRECTOR Trustee or director | 2 | $0 |
| CARY BRANDT | DIRECTOR Trustee or director | 2 | $0 |
| DIANA JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BAUER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER GAVINSKI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KYLER ROYSTON | DIRECTOR Trustee or director | 2 | $0 |
| TOM DIEHL | DIRECTOR Trustee or director | 2 | $0 |
| TODD NELSON | DIRECTOR Trustee or director | 2 | $0 |
| JOE ECK | DIRECTOR Trustee or director | 2 | $0 |
| CARY BRANDT | DIRECTOR Trustee or director | 2 | $0 |
| DIANA JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 533, WISC DELLS, WI 53965-0533
- In care of
- % WISCONSIN DELLS EDUCATION FNDTN
- Principal officer (990 for 2023)
- KELLY BAUER, PO BOX 533, WISCONSIN DELLS, WI 53965
- Signed the 990
- KELLY BAUER, PRESIDENT
- Phone
- (608) 254-5476
- Website
- WWW.WDHSFOUNDATION.ORG
- Return prepared by
- MBE CPAS LLP
Mission
THE WISCONSIN DELLS EDUCATIONAL FOUNDATION'S MISSION IS TO PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND TO GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.
Program accomplishments
- PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.Expenses $357,831 · grants $342,910 · revenue $80,902
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3839940
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $2,325,154
- Income (IRS master file)
- $1,242,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,076,717 | $398,494 | $2,325,154 | XML |
| 990 | June 2023 | $1,208,260 | $688,627 | $2,021,362 | XML |
| 990 | June 2022 | $737,730 | $507,898 | $1,371,968 | 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 38-3839940).
Questions about WISCONSIN DELLS EDUCATION FOUNDATION
- What is the EIN of WISCONSIN DELLS EDUCATION FOUNDATION?
- The employer identification number (EIN) of WISCONSIN DELLS EDUCATION FOUNDATION is 38-3839940.
- Is WISCONSIN DELLS EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to WISCONSIN DELLS EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN DELLS EDUCATION FOUNDATION 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 WISCONSIN DELLS EDUCATION FOUNDATION 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 WISCONSIN DELLS EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of WISCONSIN DELLS EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2023 names KELLY BAUER.
- Who are the officers and directors of WISCONSIN DELLS EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does WISCONSIN DELLS EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,076,717, expenses of $398,494 and total assets of $2,325,154 at year end.
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