Nonprofit · EIN 42-1524257
ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC
Tax-exempt · ESTHERVILLE, IA 51334
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $858,551 | $102,984 | $755,567 | $2,212,294 | $0 | $2,212,294 |
| December 31, 2023 | 990 | $75,501 | $133,177 | -$57,676 | $1,275,239 | $0 | $1,275,239 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $819,639
- Program service revenue
- $0
- Investment income
- $38,912
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $92,129
- Management and general (functional)
- $5,837
- Fundraising (functional)
- $5,018
Balance sheet and other
- Total assets, start of year
- $1,275,239
- Total assets, end of year
- $2,212,294
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,212,294
- Net assets without donor restrictions
- $882,066
- Net assets with donor restrictions
- $1,330,228
- Gross receipts
- $858,551
- Employees
- 0
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG WAGNER | Director Trustee or director | 0 | $0 |
| SHANNON SCHILTZ | Director Trustee or director | 0 | $0 |
| MISSY DANNER | Director Trustee or director | 0 | $0 |
| KELLY GREMS | Director Trustee or director | 0 | $0 |
| KEVIN SANDER | LEGAL COUNSEL Trustee or director | 0 | $0 |
| MEGAN WEDEBRAND | Director Trustee or director | 0 | $0 |
| ALLISON NELSON | Director Trustee or director | 0 | $0 |
| CRYSTAL CLABAUGH | Director Trustee or director | 0 | $0 |
| MICHAEL WOODS | Treasurer Trustee or director, Officer | 0 | $0 |
| JIM ROSENDAHL | Vice President Trustee or director, Officer | 1 | $0 |
| TASHA WELCH | Director Trustee or director | 0 | $0 |
| ANDREA NELSON | President Trustee or director, Officer | 0 | $0 |
| JEFF SOPER | Director Trustee or director | 0 | $0 |
| TRACY ROSS | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG WAGNER | Director Trustee or director | 0 | $0 |
| SHANNON SCHILTZ | Treasurer Trustee or director, Officer | 1 | $0 |
| MISSY DANNER | Director Trustee or director | 0 | $0 |
| KELLY GREMS | Director Trustee or director | 0 | $0 |
| KEVIN SANDER | LEGAL COUNSEL Trustee or director | 0 | $0 |
| MEGAN WEDEBRAND | Director Trustee or director | 0 | $0 |
| ALLISON NELSON | Director Trustee or director | 0 | $0 |
| CRYSTAL CLABAUGH | Director Trustee or director | 0 | $0 |
| MICHAEL WOODS | Director Trustee or director | 0 | $0 |
| JIM ROSENDAHL | Vice President Trustee or director, Officer | 1 | $0 |
| TASHA WELCH | Director Trustee or director | 0 | $0 |
| ANDREA NELSON | Director Trustee or director | 0 | $0 |
| JEFF SOPER | Director Trustee or director | 0 | $0 |
| TRACY ROSS | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 265, ESTHERVILLE, IA 51334-0265
- In care of
- % DAVID W HOWARD
- Signed the 990
- ANDREA NELSON, President
- Phone
- (712) 362-3583
- Return prepared by
- DAVID HOWARD LPA FIRM
Mission
STUDENT SCHOLARSHIPS AND KEY GRANTS FOR TEACHER CLASSROOM NEEDS
Program accomplishments
- NEW FFA AG LEARNING CENTER BLDGExpenses $40,000
- SCHOLARSHIPS AWARDED TO ESTHERVILLE LINCOLN CENTRAL GRADUATESExpenses $32,000
- KEY GRANTS AWARDED TO ESTHERVILLE LINCOLN CENTRAL TEACHERS TO PAY FOR NON-BUDGET ITEMS NEEDED IN CLASSROOMS OR FOR SCHOOL FIELD TRIPS.Expenses $20,129
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
- 42-1524257
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $2,212,294
- Income (IRS master file)
- $858,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $858,551 | $102,984 | $2,212,294 | XML |
| 990 | December 2023 | $75,501 | $133,177 | $1,275,239 | XML |
| 990 | December 2022 | $274,804 | $111,058 | $1,195,916 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 42-1524257).
Questions about ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC
- What is the EIN of ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC?
- The employer identification number (EIN) of ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC is 42-1524257.
- Is ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTHERVILLE-LINCOLN CENTRAL 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 ESTHERVILLE-LINCOLN CENTRAL 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 ESTHERVILLE-LINCOLN CENTRAL 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 are the officers and directors of ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does ESTHERVILLE-LINCOLN CENTRAL SCHOOL DISTRICT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $858,551, expenses of $102,984 and total assets of $2,212,294 at year end.
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