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Nonprofit · EIN 41-1692126

ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION

Also known as C-O JOHN THEIN

Tax-exempt · ROSEVILLE, MN 55113

Financials

$73K$54K2023$83K$70K2024
Revenue Expenses · by fiscal year end
Financials of ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$82,879$69,670$13,209$1,070,018$0$1,070,018
June 30, 2024990$72,685$54,046$18,639$975,086$0$975,086
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$88,505
Program service revenue
$0
Investment income
$630
Net income from fundraising events
-$6,256
Other revenue
-$6,256

Expenses

Grants and similar amounts paid
$55,344
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,155
Program services (functional)
$55,344
Management and general (functional)
$14,326

Balance sheet and other

Total assets, start of year
$975,086
Total assets, end of year
$1,070,018
Total liabilities, end of year
$0
Net assets, end of year
$1,070,018
Publicly traded securities
$924,337
Net assets without donor restrictions
$1,070,018
Gross receipts
$89,135
Employees
0
Volunteers
20
Year formed
1990
State of legal domicile
MN

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.

NameTitleHours / weekCompensation
LIZ ERICKSON MONSONVICECHAIR/CHAIR
Trustee or director, Officer
4$0
KEZIA REEDERCHAIR/PASTCHAIR
Trustee or director, Officer
4$0
BETHANY MAMMENGATreasurer
Trustee or director, Officer
4$0
LAUREN BARTHTreasurer
Trustee or director, Officer
3$0
SARA SCHWEBSSecretary
Trustee or director, Officer
3$0
MEGAN WEBERVICE CHAIR
Trustee or director, Officer
1$0
BETH VOERMANSDirector
Trustee or director
1$0
BETH LINGREN CLARKDirector
Trustee or director
1$0
LINDSAY FONDOWDirector
Trustee or director
1$0
AARON KOMODirector
Trustee or director
1$0
ERIC MJOLSNESSDirector
Trustee or director
1$0
HEATHER BESONENDirector
Trustee or director
1$0
MARY BUSSMANDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
KEZIA REEDERChairman
Trustee or director, Officer
3$0
LIZ ERICKSON MONSONVICE CHAIR
Trustee or director, Officer
2$0
SARA SCHWEBSSecretary
Trustee or director, Officer
2$0
BETH VOERMANSTreasurer
Trustee or director, Officer
3$0
CLARE VERBETENPAST CHAIR
Trustee or director, Officer
1$0
DEB BAHR-HELGENDirector
Trustee or director
1$0
LINDSAY FONDOWDirector
Trustee or director
1$0
AARON KOMODirector
Trustee or director
1$0
BETH LINGREN CLARKDirector
Trustee or director
1$0
ERIC MJOLSNESSDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1910 WEST COUNTY ROAD B, ROSEVILLE, MN 55113-5448
In care of
% KENNETH RUNBERG
Principal officer (990 for 2024)
LIZ ERICKSON MONSON, 1910 WEST COUNTY ROAD B, ROSEVILLE, MN 55113
Signed the 990
LIZ ERICKSON MONSON, Chairman
Phone
(651) 635-1600
Return prepared by
Petersen Professionals PC

Mission

The foundation is organized & operated exclusively for educational purposes. The organization seeks to enhance the educational opportunities for students & residents of independent school district 623 by supporting programs within the district by receiving gifts & contributions & distributing grants to the 12 schools & the community education center located within the district.

990 for the year ended June 30, 2025

Program accomplishments

  • Grants were awarded to K-12 teachers & staff in the area for educational purposes. A total of $55,344 grants were paid out to ISD 623 for various schools & principals. Additional awards of $168,012 were made during the fiscal year, but not yet paid out.
    Expenses $55,344 · grants $55,344

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
41-1692126
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
1991
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,070,018
Income (IRS master file)
$89,135

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$82,879$69,670$1,070,018XML
990June 2024$72,685$54,046$975,086XML
990June 2023$71,285$62,420$865,266IRS
990June 2022$61,464$64,859$815,621IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 41-1692126).

Questions about ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION

What is the EIN of ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION?
The employer identification number (EIN) of ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION is 41-1692126.
Is ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSEVILLE AREA SCHOOL DISTRICT NO 623 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 ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION 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 ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION 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 ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION?
The 990 for the year ended June 30, 2025 names LIZ ERICKSON MONSON.
Who are the officers and directors of ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION?
The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does ROSEVILLE AREA SCHOOL DISTRICT NO 623 FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $82,879, expenses of $69,670 and total assets of $1,070,018 at year end.

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