Nonprofit · EIN 42-1282141
SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION
Tax-exempt · SPIRIT LAKE, IA 51360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $451,433 | $106,571 | $344,862 | $1,977,875 | $0 | $1,977,875 |
| June 30, 2024 | 990 | $161,333 | $106,839 | $54,494 | $1,537,837 | $0 | $1,537,837 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $342,199
- Program service revenue
- $0
- Investment income
- $109,234
- Net gain from sales of assets
- $74,847
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $83,900
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,550
- Program services (functional)
- $86,898
- Management and general (functional)
- $16,068
- Fundraising (functional)
- $3,605
Balance sheet and other
- Total assets, start of year
- $1,537,837
- Total assets, end of year
- $1,977,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,977,875
- Publicly traded securities
- $1,888,697
- Net assets without donor restrictions
- $1,977,875
- Gross receipts
- $451,433
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- IA
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 |
|---|---|---|---|
| JOSH BOLLUYT | DIRECTOR Trustee or director | – | $0 |
| DEB DITSWORTH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TODD HUMMEL | DIRECTOR Trustee or director | – | $0 |
| TONY JENNINGS | DIRECTOR Trustee or director | – | $0 |
| ANNETTE KALKHOFF | DIRECTOR Trustee or director | – | $0 |
| KATHY KLEEN | DIRECTOR Trustee or director | – | $0 |
| SUSAN MAAHS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARB MENDENHALL | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI PEDERSEN | DIRECTOR Trustee or director | – | $0 |
| NANCY PRINGNITZ | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH BOLLUYT | DIRECTOR Trustee or director | – | $0 |
| DEB DITSWORTH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TODD HUMMEL | DIRECTOR Trustee or director | – | $0 |
| TONY JENNINGS | DIRECTOR Trustee or director | – | $0 |
| ANNETTE KALKHOFF | DIRECTOR Trustee or director | – | $0 |
| KATHY KLEEN | DIRECTOR Trustee or director | – | $0 |
| SUSAN MAAHS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARB MENDENHALL | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI PEDERSEN | DIRECTOR Trustee or director | – | $0 |
| NANCY PRINGNITZ | SECRETARY Trustee or director, Officer | – | $0 |
| DAVE ROWLEY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 46, SPIRIT LAKE, IA 51360-0046
- Principal officer (990 for 2024)
- SUSAN MAAHS, 24650 140TH STREET, SPIRIT LAKE, IA 51360
- Signed the 990
- SUSAN MAAHS, PRESIDENT
- Phone
- (712) 336-4109
- Return prepared by
- ERPELDING VOIGT & CO LLP
Mission
EDUCATION - PROVIDE SCHOLARSHIPS
Program accomplishments
- PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE OR VOCATIONAL SCHOOLS. PROVIDE FUNDING FOR EDUCATIONAL ACTIVITIES OF SPIRIT LAKE COMMUNITY SCHOOL DISTRICT.Expenses $83,900 · grants $83,900
- MUSIC SUPPLIES FOR STUDENTS.Expenses $2,998
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
- 42-1282141
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,977,875
- Income (IRS master file)
- $451,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $451,433 | $106,571 | $1,977,875 | XML |
| 990 | June 2024 | $161,333 | $106,839 | $1,537,837 | XML |
| 990 | June 2023 | $85,660 | $91,480 | $1,382,977 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 42-1282141).
Questions about SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION
- What is the EIN of SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION?
- The employer identification number (EIN) of SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION is 42-1282141.
- Is SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SPIRIT LAKE COMMUNITY SCHOOL 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 SPIRIT LAKE COMMUNITY SCHOOL 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 SPIRIT LAKE COMMUNITY SCHOOL 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 SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names SUSAN MAAHS.
- Who are the officers and directors of SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SPIRIT LAKE COMMUNITY SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $451,433, expenses of $106,571 and total assets of $1,977,875 at year end.
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