Nonprofit · EIN 42-1440797
HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION
Tax-exempt · HARLAN, IA 51537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,953 | $63,145 | -$8,192 | $108,057 | – | $108,057 |
| December 31, 2024 | 990-EZ | $12,087 | $1,300 | $10,787 | $116,249 | – | $116,249 |
| December 31, 2023 | 990 | $75,018 | $112,436 | -$37,418 | $105,463 | $0 | $105,463 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,612
- Investment income
- $2,208
- Net gain from sales of assets
- $1,133
Expenses
- Grants and similar amounts paid
- $62,594
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $551
- Program services (functional)
- $63,145
Balance sheet and other
- Total assets, start of year
- $116,249
- Total assets, end of year
- $108,057
- Total liabilities, end of year
- –
- Net assets, end of year
- $108,057
- Cash, savings and investments
- $108,057
- Gross receipts
- $54,953
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GUBBELS | TREASURER | 0 | $0 |
| MATT VAN BAALE | DIRECTOR | 0 | $0 |
| ROGER KENKEL | PRESIDENT | 0 | $0 |
| JENNY BARNETT | SEC | 0 | $0 |
| JIM ZIMMERMAN | DIRECTOR | 0 | $0 |
| KAY GOSHORN | VICE PRESIDE | 0 | $0 |
| BRENT SCHEVE | DIRECTOR | 0 | $0 |
| BAMBI INESON | DIRECTOR | 0 | $0 |
| MITCH OSBORN | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GUBBELS | TREASURER | 1 | $0 |
| MATT VAN BAALE | DIRECTOR | 0 | $0 |
| ROGER KENKEL | PRESIDENT | 0 | $0 |
| JENNY BARNETT | SEC | 0 | $0 |
| JIM ZIMMERMAN | DIRECTOR | 0 | $0 |
| KAY GOSHORN | VICE PRESIDE | 0 | $0 |
| BRENT SCHEVE | DIRECTOR | 0 | $0 |
| MATT HUDSON | DIRECTOR | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT VAN BAALE | V. PRES. Trustee or director, Officer | 1 | $0 |
| ROGER KENKEL | DIRECTOR Trustee or director | 1 | $0 |
| JENNY BARNETT | SEC Trustee or director, Officer | 1 | $0 |
| BRIAN GUBBELS | TREAS Trustee or director, Officer | 1 | $0 |
| JIM ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
| KAY GOSHORN | DIRECTOR Trustee or director | 1 | $0 |
| AL HAZELTON | DIRECTOR Trustee or director | 1 | $0 |
| MATT HUDSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2102 DURANT ST, HARLAN, IA 51537-1221
- Signed the 990-EZ
- BRIAN GUBBELS, TREASURER
- Return prepared by
- BROECKELMAN & ASSOCIATES PC
Mission
PROVIDE SUPPORT FOR THE HARLAN COMMUNITY SCHOOL DISTRICT IN HARLAN IOWA EDUCATIONAL OBJECTIVES
Program accomplishments
- PROVIDE SUPPORT FOR THE HARLAN COMMUNITY SCHOOL DISTRICT IN HARLAN IOWA EDUCATIONAL OBJECTIVES
- PROVIDE SUPPORT FOR THE HARLAN COMMUNITY SCHOOL DISTRICT IN HARLAN IOWA EDUCATIONAL OBJECTIVESExpenses $63,145 · grants $62,594
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1440797
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $108,057
- Income (IRS master file)
- $54,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,953 | $63,145 | $108,057 | XML |
| 990-EZ | December 2024 | $12,087 | $1,300 | $116,249 | XML |
| 990 | December 2023 | $75,018 | $112,436 | $105,463 | XML |
| 990 | December 2022 | $3,335 | $323 | $142,881 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 42-1440797).
Questions about HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION
- What is the EIN of HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION?
- The employer identification number (EIN) of HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION is 42-1440797.
- Is HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARLAN COMMUNITY SCHOOL DISTRICT 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 HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HARLAN COMMUNITY SCHOOL DISTRICT EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,953, expenses of $63,145 and total assets of $108,057 at year end.
Other nonprofits in HARLAN
- HARLAN CEMETERY FOUNDATION EIN 20-5532290 · last filed 990-N for 2025
- FRIENDS OF PRAIRIE ROSE STATE PARK INCORPORATED EIN 39-1892449 · last filed 990-N for 2025
- NISHNABOTNA VALLEY RURAL ELECTRIC COOPERATIVE EIN 42-0519838 · last filed 990 for 2024
- WEST CENTRAL COMMUNITY ACTION EIN 42-0919214 · last filed 990 for 2025
- SHELBY COUNTY MEDICAL CORP EIN 42-1355694 · last filed 990 for 2025
- CONCERNED INC EIN 42-0994874 · last filed 990 for 2025
- COUNTRY CARE CENTER CORPORATION EIN 42-1295331 · last filed 990 for 2026
- HARLAN GOLF & COUNTRY CLUB EIN 42-0647208 · last filed 990 for 2025
All nonprofits in HARLAN · Iowa · Philanthropy, voluntarism and grantmaking foundations