Nonprofit · EIN 39-1598193
CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC
Tax-exempt · CHIPPEWA FLS, WI 54729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $205,454 | $46,101 | $159,353 | $1,086,925 | $0 | $1,086,925 |
| December 31, 2023 | 990 | $87,805 | $56,286 | $31,519 | $991,389 | $0 | $991,389 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $33,482
- Program service revenue
- $0
- Investment income
- $171,972
- Net gain from sales of assets
- $141,775
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $38,400
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Program services (functional)
- $38,400
- Management and general (functional)
- $7,701
Balance sheet and other
- Total assets, start of year
- $991,389
- Total assets, end of year
- $1,086,925
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,086,925
- Publicly traded securities
- $1,071,678
- Gross receipts
- $752,563
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1987
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY HEBERT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LYLE STOLL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 |
| JOE COUGHLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMANDA JISKRA | DIRECTOR Trustee or director | 1 | $0 |
| AMY JAROSZ | DIRECTOR Trustee or director | 1 | $0 |
| DINA BRENNAN | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN BOBB | DIRECTOR Trustee or director | 1 | $0 |
| TERI CIHASKY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY HEBERT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LYLE STOLL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 |
| JOE COUGHLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMANDA JISKRA | DIRECTOR Trustee or director | 1 | $0 |
| AMY JAROSZ | DIRECTOR Trustee or director | 1 | $0 |
| DINA BRENNAN | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN BOBB | DIRECTOR Trustee or director | 1 | $0 |
| TERI CIHASKY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 981, CHIPPEWA FLS, WI 54729-0981
- Principal officer (990 for 2024)
- KELLY HEBERT, PO BOX 981, CHIPPEWA FALLS, WI 54729
- Signed the 990
- KELLY HEBERT, PRESIDENT
- Phone
- (715) 600-1988
- Website
- CFAUSD-FOUNDATION.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES.
Program accomplishments
- MANAGE SCHOLARSHIP FUNDS AND GRANT SCHOLARSHIP CASH AWARDS TO GRADUATING SENIORS AND COLLEGE STUDENTS FROM CHIPPEWA FALLS HIGH SCHOOL.Expenses $38,400 · grants $38,400
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1598193
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,086,925
- Income (IRS master file)
- $752,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $205,454 | $46,101 | $1,086,925 | XML |
| 990 | December 2023 | $87,805 | $56,286 | $991,389 | XML |
| 990 | December 2022 | $38,086 | $52,973 | $892,069 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1598193).
Questions about CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC
- What is the EIN of CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC?
- The employer identification number (EIN) of CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC is 39-1598193.
- Is CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT 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 CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC 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 CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KELLY HEBERT.
- Who are the officers and directors of CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $205,454, expenses of $46,101 and total assets of $1,086,925 at year end.
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