Nonprofit · EIN 43-1763247
COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION
Tax-exempt · COLUMBIA, MO 65205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $202,147 | $426,262 | -$224,115 | $2,827,056 | $0 | $2,827,056 |
| December 31, 2024 | 990 | $183,817 | $367,125 | -$183,308 | $3,051,171 | $0 | $3,051,171 |
| December 31, 2023 | 990 | $148,425 | $142,576 | $5,849 | $2,900,026 | $0 | $2,900,026 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,592
- Program service revenue
- $0
- Investment income
- $76,834
- Net income from fundraising events
- $51,721
- Other revenue
- $51,721
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $90,000
- Salaries, compensation and benefits (total)
- $96,886
- Professional fundraising fees
- $0
- Legal fees
- $16,892
- Accounting fees
- $2,911
- Program services (functional)
- $410,069
- Management and general (functional)
- $16,193
Balance sheet and other
- Total assets, start of year
- $3,051,171
- Total assets, end of year
- $2,827,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,827,056
- Publicly traded securities
- $2,670,422
- Net assets without donor restrictions
- $2,827,056
- Gross receipts
- $226,006
- Employees
- 1
- Year formed
- 1993
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE HARRIS | ED Key employee | 40 | $88,800 | $1,200 |
| RODNEY GRAY | – Trustee or director | 2 | $0 | $0 |
| ANGIE HULL | – Trustee or director | 2 | $0 | $0 |
| SARAH MAGUFFEE | – Trustee or director | 2 | $0 | $0 |
| JAN MEES | – Trustee or director | 2 | $0 | $0 |
| ZACH SILVERS | – Trustee or director | 2 | $0 | $0 |
| DAVID TOWNSEND | PRESIDENT Officer | 2 | $0 | $0 |
| LYNN BARNETT | VP Officer | 2 | $0 | $0 |
| SALLY SILVERS | SEC Officer | 2 | $0 | $0 |
| GALE HAIRSTON | TREAS Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodney Gray | – Trustee or director | 2 | $0 |
| Angie Hull | – Trustee or director | 2 | $0 |
| Sarah Maguffee | – Trustee or director | 2 | $0 |
| Jan Mees | – Trustee or director | 2 | $0 |
| Zach Silvers | – Trustee or director | 2 | $0 |
| David Townsend | President Officer | 2 | $0 |
| Lynn Barnett | VP Officer | 2 | $0 |
| Sally Silvers | Sec Officer | 2 | $0 |
| Gale Hairston | Treas Officer | 2 | $0 |
| Katie Harris | ED Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Barnett | Vice President Trustee or director, Officer | 1 | $0 |
| Hap Hairston | Treasurer Trustee or director | 1 | $0 |
| Lynn McIntosh | Board Member Trustee or director | 1 | $0 |
| Cindy Mustard | Past President Trustee or director, Officer | 1 | $0 |
| David Townsend | President Trustee or director | 1 | $0 |
| Sally Silvers | Secretary Trustee or director, Officer | 1 | $0 |
| Jan Mees | Board Member Trustee or director | 1 | $0 |
| Rodney Gray | Board Member | 1 | $0 |
| Angie Hull | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1234, COLUMBIA, MO 65205-1234
- In care of
- % KATIE HARRIS
- Signed the 990
- KATIE HARRIS, ED
- Phone
- (573) 268-4345
- Website
- CPSF.ORG
- Return prepared by
- T BENUS ASSOCIATES LLC
Mission
WE ARE DEDICATED TO THE ENRICHMENT OF PUBLIC EDUCATION THROUGH COMMUNITY GIVING TO COLUMBIA PUBLIC SCHOOLS IN COLUMBIA, MISSOURI
Program accomplishments
- SPONSOR SPECIAL TEACHER AWARDS, RECOGNITIONS, AND PROVIDE FUNDS FOR PROGRAMS FOR STUDENTSExpenses $410,069
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 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
- 43-1763247
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80Z)
- Assets (IRS master file)
- $2,827,056
- Income (IRS master file)
- $226,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $202,147 | $426,262 | $2,827,056 | XML |
| 990 | December 2024 | $183,817 | $367,125 | $3,051,171 | IRS |
| 990 | December 2023 | $148,425 | $142,576 | $2,900,026 | XML |
| 990 | December 2022 | $110,691 | $310,861 | $2,695,338 | 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 43-1763247).
Questions about COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION
- What is the EIN of COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION is 43-1763247.
- Is COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA PUBLIC SCHOOL DISTRICT 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 COLUMBIA PUBLIC SCHOOL DISTRICT 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 COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $88,800 (KATIE HARRIS, ED).
- How much revenue does COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $202,147, expenses of $426,262 and total assets of $2,827,056 at year end.
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