Nonprofit · EIN 42-1461516
WAUKEE COMMUNITY SCHOOL FOUNDATION
Tax-exempt · WAUKEE, IA 50263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $352,564 | $330,985 | $21,579 | $803,042 | $2,929 | $800,113 |
| June 30, 2024 | 990 | $320,410 | $321,979 | -$1,569 | $745,246 | $11,154 | $734,092 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $306,737
- Program service revenue
- $0
- Investment income
- $42,505
- Net gain from sales of assets
- $26,654
- Net income from sales of inventory
- $3,322
- Other revenue
- $3,322
Expenses
- Grants and similar amounts paid
- $82,151
- Other salaries and wages
- $74,574
- Salaries, compensation and benefits (total)
- $88,335
- Professional fundraising fees
- $0
- Program services (functional)
- $327,538
- Management and general (functional)
- $3,447
Balance sheet and other
- Total assets, start of year
- $745,246
- Total assets, end of year
- $803,042
- Total liabilities, end of year
- $2,929
- Net assets, end of year
- $800,113
- Net assets without donor restrictions
- $800,113
- Gross receipts
- $355,493
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| MEGAN PEARSON | PRESIDENT Officer | – | $0 |
| DEIDRE WILLIAMS | VICE PRESIDENT Officer | – | $0 |
| HEIDI LEAVENGOOD | TREASURER Officer | – | $0 |
| KELLY SMITH | SECRETARY Officer | – | $0 |
| ADORA ELLIS | MEMBER Trustee or director | – | $0 |
| RHETT OSELETTE | MEMBER Trustee or director | – | $0 |
| KAREN GOLDSWORTH | MEMBER Trustee or director | – | $0 |
| DAN RICKLEFS | MEMBER Trustee or director | – | $0 |
| CHAD MCCLUSKEY | MEMBER Trustee or director | – | $0 |
| KATIE PATTERSON | MEMBER Trustee or director | – | $0 |
| AMANDA ACTON | MEMBER Trustee or director | – | $0 |
| SADIE GASPAROTTO | MEMBER Trustee or director | – | $0 |
| BRAD MUNFORD | MEMBER Trustee or director | – | $0 |
| TRAVIS BLACK | MEMBER Trustee or director | – | $0 |
| JEFF OPSAL | MEMBER Trustee or director | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY BROBST | MEMBER Trustee or director | – | $0 |
| JAMIE ADAMS | MEMBER Trustee or director | – | $0 |
| MEGAN GIUDICESSI | MEMBER Trustee or director | – | $0 |
| BRI LONG | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN PEARSON | PRESIDENT Officer | – | $0 |
| DEIDRE WILLIAMS | VICE PRESIDENT Officer | – | $0 |
| HEIDI LEAVENGOOD | TREASURER Officer | – | $0 |
| KELLY SMITH | SECRETARY Officer | – | $0 |
| ADORA ELLIS | MEMBER Trustee or director | – | $0 |
| RHETT OSELETTE | MEMBER Trustee or director | – | $0 |
| KAREN GOLDSWORTH | MEMBER Trustee or director | – | $0 |
| DAN RICKLEFS | MEMBER Trustee or director | – | $0 |
| CHAD MCCLUSKEY | MEMBER Trustee or director | – | $0 |
| KATIE PATTERSON | MEMBER Trustee or director | – | $0 |
| AMANDA ACTON | MEMBER Trustee or director | – | $0 |
| SADIE GASPAROTTO | MEMBER Trustee or director | – | $0 |
| BRAD MUNFORD | MEMBER Trustee or director | – | $0 |
| TRAVIS BLACK | MEMBER Trustee or director | – | $0 |
| JEFF OPSAL | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 560 SE UNIVERSITY AVE, WAUKEE, IA 50263-8683
- Principal officer (990 for 2024)
- MEGAN PEARSON, 14912 LAKEVIEW DR, CLIVE, IA 50325
- Signed the 990
- MEGAN PEARSON, PRESIDENT
- Phone
- (515) 207-1739
- Return prepared by
- THE PLANNERS TAX & ACCOUNTING
Mission
EDUCATIONAL PURPOSES
Program accomplishments
- THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO THE WAUKEE COMMUNITY SCHOOL DISTRICT AND ITS STUDENTS.Expenses $327,538
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
- 42-1461516
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $803,042
- Income (IRS master file)
- $355,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $352,564 | $330,985 | $803,042 | XML |
| 990 | June 2024 | $320,410 | $321,979 | $745,246 | XML |
| 990 | June 2023 | $280,204 | $294,887 | $705,668 | IRS |
| 990 | June 2022 | $169,922 | $211,001 | $689,249 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 42-1461516).
Questions about WAUKEE COMMUNITY SCHOOL FOUNDATION
- What is the EIN of WAUKEE COMMUNITY SCHOOL FOUNDATION?
- The employer identification number (EIN) of WAUKEE COMMUNITY SCHOOL FOUNDATION is 42-1461516.
- Is WAUKEE COMMUNITY SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WAUKEE COMMUNITY SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUKEE 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 WAUKEE 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 WAUKEE 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 WAUKEE COMMUNITY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names MEGAN PEARSON.
- Who are the officers and directors of WAUKEE COMMUNITY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does WAUKEE COMMUNITY SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $352,564, expenses of $330,985 and total assets of $803,042 at year end.
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