Nonprofit · EIN 43-1692746
WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC
Tax-exempt · WARRENSBURG, MO 64093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $290,602 | $200,817 | $89,785 | $1,284,369 | $0 | $1,284,369 |
| June 30, 2024 | 990 | $215,428 | $242,176 | -$26,748 | $1,194,584 | $0 | $1,194,584 |
| June 30, 2023 | 990 | $203,880 | $146,486 | $57,394 | $1,220,957 | $387 | $1,220,570 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $187,249
- Program service revenue
- $0
- Investment income
- $97,661
- Net gain from sales of assets
- $26,515
- Net income from fundraising events
- $5,659
- Other revenue
- $5,692
Expenses
- Grants and similar amounts paid
- $104,943
- Other salaries and wages
- $66,922
- Salaries, compensation and benefits (total)
- $71,652
- Professional fundraising fees
- $0
- Accounting fees
- $4,313
- Program services (functional)
- $142,775
- Management and general (functional)
- $34,881
- Fundraising (functional)
- $23,161
Balance sheet and other
- Total assets, start of year
- $1,194,584
- Total assets, end of year
- $1,284,369
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,284,369
- Publicly traded securities
- $1,183,533
- Net assets without donor restrictions
- $1,024,233
- Net assets with donor restrictions
- $260,136
- Gross receipts
- $538,715
- Employees
- 3
- Volunteers
- 40
- Year formed
- 1994
- State of legal domicile
- MO
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 |
|---|---|---|---|
| JUDY LONG | EXECUTIVE DI Officer | 30 | $50,932 |
| TARA CARLYLE | MEMBER Trustee or director | 2 | $0 |
| SHEILA MOORE | MEMBER Trustee or director | 2 | $0 |
| BRET PUMMILL | MEMBER Trustee or director | 2 | $0 |
| BARB HILL | MEMBER Trustee or director | 2 | $0 |
| LEAH HARRIS | MEMBER Trustee or director | 2 | $0 |
| MARK KARSCIG | MEMBER Trustee or director | 2 | $0 |
| ANDY KOHL | MEMBER Trustee or director | 2 | $0 |
| CASEY LUND | MEMBER Trustee or director | 2 | $0 |
| TOM MCCORMACK | MEMBER Trustee or director | 2 | $0 |
| SCOTT PATRICK | MEMBER Trustee or director | 2 | $0 |
| CATHERINE RUPP | MEMBER Trustee or director | 2 | $0 |
| RANDY RUSSELL | MEMBER Trustee or director | 2 | $0 |
| BETH RUTT | MEMBER Trustee or director | 2 | $0 |
| LYNN SOLOMON | CFO Officer | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SOMMER | MEMBER Trustee or director | 2 | $0 |
| DEBORAH TURNBOW | MEMBER Trustee or director | 2 | $0 |
| STEVE RITTER | MEMBER Trustee or director | 2 | $0 |
| JAN CROUCH | SECRETARY Trustee or director, Officer | 2 | $0 |
| TROY MARNHOLTZ | TREASURER Trustee or director, Officer | 2 | $0 |
| MARSHALL ABNEY | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| BOB LOTSPEICH | CHAIRMAN Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY LONG | EXECUTIVE DI Officer | 30 | $49,448 |
| TARA CARLYLE | MEMBER Trustee or director | 2 | $0 |
| VANESSA COHRON | MEMBER Trustee or director | 2 | $0 |
| BROOKE COX | MEMBER Trustee or director | 2 | $0 |
| BARB HILL | MEMBER Trustee or director | 2 | $0 |
| JEFF FLORIDA | MEMBER Trustee or director | 2 | $0 |
| LEAH HARRIS | MEMBER Trustee or director | 2 | $0 |
| ANGELA GRAMMER | MEMBER Trustee or director | 2 | $0 |
| MARK KARSCIG | MEMBER Trustee or director | 2 | $0 |
| ANDY KOHL | MEMBER Trustee or director | 2 | $0 |
| CASEY LUND | MEMBER Trustee or director | 2 | $0 |
| TOM MCCORMACK | MEMBER Trustee or director | 2 | $0 |
| SCOTT PATRICK | MEMBER Trustee or director | 2 | $0 |
| CATHERINE RUPP | MEMBER Trustee or director | 2 | $0 |
| RANDY RUSSELL | MEMBER Trustee or director | 2 | $0 |
| BETH RUTT | MEMBER Trustee or director | 2 | $0 |
| LYNN SOLOMON | MEMBER Trustee or director | 2 | $0 |
| ADAM SOMMER | MEMBER Trustee or director | 2 | $0 |
| DEBORAH TURNBOW | MEMBER Trustee or director | 2 | $0 |
| KATIE MILLER | MEMBER Trustee or director | 2 | $0 |
| STEVE RITTER | MEMBER Trustee or director | 2 | $0 |
| JAN CROUCH | SECRETARY Trustee or director, Officer | 2 | $0 |
| TROY MARNHOLTZ | TREASURER Trustee or director, Officer | 2 | $0 |
| MARSHALL ABNEY | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| BOB LOTSPEICH | CHAIRMAN Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY LONG | EXECUTIVE DI Officer | 30 | $41,720 |
| TARA CARLYLE | MEMBER Trustee or director | 2 | $0 |
| VANESSA COHRON | MEMBER Trustee or director | 2 | $0 |
| BROOKE COX | MEMBER Trustee or director | 2 | $0 |
| MARK CURTIS | MEMBER Trustee or director | 2 | $0 |
| JEFF FLORIDA | MEMBER Trustee or director | 2 | $0 |
| LEAH HARRIS | MEMBER Trustee or director | 2 | $0 |
| ANGELA GRAMMER | MEMBER Trustee or director | 2 | $0 |
| MARK KARSCIG | MEMBER Trustee or director | 2 | $0 |
| ANDY KOHL | MEMBER Trustee or director | 2 | $0 |
| CASEY LUND | MEMBER Trustee or director | 2 | $0 |
| SCOTT MAPLE | MEMBER Trustee or director | 2 | $0 |
| TOM MCCORMACK | MEMBER Trustee or director | 2 | $0 |
| SCOTT PATRICK | MEMBER Trustee or director | 2 | $0 |
| CATHERINE RUPP | MEMBER Trustee or director | 2 | $0 |
| RANDY RUSSELL | MEMBER Trustee or director | 2 | $0 |
| BETH RUTT | MEMBER Trustee or director | 2 | $0 |
| LYNN SOLOMON | MEMBER Trustee or director | 2 | $0 |
| ADAM SOMMER | MEMBER Trustee or director | 2 | $0 |
| DEBORAH TURNBOW | MEMBER Trustee or director | 2 | $0 |
| KATIE MILLER | MEMBER Trustee or director | 2 | $0 |
| JAN CROUCH | SECRETARY Trustee or director, Officer | 2 | $0 |
| TROY MARNHOLTZ | TREASURER Trustee or director, Officer | 2 | $0 |
| MARSHALL ABNEY | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| BOB LOTSPEICH | CHAIRMAN Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 638, WARRENSBURG, MO 64093-0638
- In care of
- % LYNN S SOLOMON
- Principal officer (990 for 2024)
- BOB LOTSPEICH, 201 S HOLDEN STREET, WARRENSBURG, MO 64093
- Signed the 990
- TROY MARNHOLTZ, TREASURER
- Phone
- (660) 747-7823
- Return prepared by
- WESTBROOK & CO PC
Mission
THE FOUNDATION SUPPORTS THE WARRENSBURG MO R-VI SCHOOL DISTRICT AND ITS APPROXIMATELY 3,400 STUDENTS BY RAISING FUNDS TO BE USED FOR TEACHER GRANTS, SCHOLARSHIPS, RECOGNIZING STUDENT ACHIEVEMENT AND OTHER SUPPORT ACTIVITIES.
Program accomplishments
- SCHOLARSHIPS ARE AWARDED TO WARRENSBURG HIGH SCHOOL STUDENTS FOR TRADITIONAL POST-SECONDARY AND DUAL-CREDIT EDUCATIONAL OPPORTUNITIES.Expenses $79,923 · grants $47,776
- CLASSROOM IMPACT GRANTS FUND TEACHER PROJECTS THAT ENRICH THE EXISTING SCHOOL DISTRICT CURRICULUM.Expenses $57,167 · grants $57,167
- OTHER PROGRAMS INCLUDE RECOGNITION OF STUDENT ACHIEVEMENT THROUGH THE ACADEMIC EXCELLENCE BANQUET, PROJECT GRADUATION WHICH GIVES SENIORS A SAFE OUTLET TO CELEBRATE GRADUATION, AND ACTIVITY BASED PROGRAMS SUCH AS THE ELEMENTARY SCHOOL READ-A-THON.Expenses $5,685
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
- 43-1692746
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70J)
- Assets (IRS master file)
- $1,284,369
- Income (IRS master file)
- $538,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $290,602 | $200,817 | $1,284,369 | XML |
| 990 | June 2024 | $215,428 | $242,176 | $1,194,584 | XML |
| 990 | June 2023 | $203,880 | $146,486 | $1,220,957 | XML |
| 990 | June 2022 | $295,593 | $127,627 | $1,111,625 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-1692746).
Questions about WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC
- What is the EIN of WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC?
- The employer identification number (EIN) of WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC is 43-1692746.
- Is WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRENSBURG R-VI 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 WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC 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 WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC 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 WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names BOB LOTSPEICH.
- Who are the officers and directors of WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $50,932 (JUDY LONG, EXECUTIVE DI).
- How much revenue does WARRENSBURG R-VI SCHOOL DISTRICT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $290,602, expenses of $200,817 and total assets of $1,284,369 at year end.
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