Nonprofit · EIN 43-1883204
GREAT PLAINS ENTERPRISES INC
Tax-exempt · WALHALLA, SC 29691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,158,340 | $4,662,845 | -$504,505 | $3,387,274 | $545,902 | $2,841,372 |
| June 30, 2024 | 990 | $4,132,267 | $4,442,433 | -$310,166 | $4,091,100 | $737,414 | $3,353,686 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,198,873
- Investment income
- $100
- Net rental income
- -$40,633
- Other revenue
- -$40,633
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,994
- Other salaries and wages
- $2,769,684
- Salaries, compensation and benefits (total)
- $3,798,468
- Professional fundraising fees
- $0
- Legal fees
- $1,865
- Accounting fees
- $130,419
- Occupancy
- $2,990
- Travel
- $23,233
- Depreciation
- $41,917
- Program services (functional)
- $4,662,845
Balance sheet and other
- Total assets, start of year
- $4,091,100
- Total assets, end of year
- $3,387,274
- Total liabilities, end of year
- $545,902
- Net assets, end of year
- $2,841,372
- Land, buildings and equipment
- $1,308,802
- Gross receipts
- $4,274,806
- Employees
- 180
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- OR
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 |
|---|---|---|---|
| John H Stephens | President Officer, Key employee, Highest-paid employee | 40 | $144,994 |
| Frank Davidson | Director Trustee or director | 1 | $0 |
| Jim Hagale | Director Trustee or director | 1 | $0 |
| Neal Ethridge | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John H Stephens | President Officer, Key employee, Highest-paid employee | 40 | $140,936 |
| Frank Davidson | Director Trustee or director | 1 | $0 |
| Jim Hagale | Director Trustee or director | 1 | $0 |
| Neal Ethridge | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7, WALHALLA, SC 29691-0007
- In care of
- % DON WAGGONER CPA
- Principal officer (990 for 2024)
- John H Stephens Jr, 4755 Desert Plains Rd, Las Vegas, NV 89147
- Signed the 990
- Don Waggoner, Chief Financial Officer
- Phone
- (503) 581-7761
- Website
- greatplainsenterprises.net
- Return prepared by
- DON WAGGONER CPA
Mission
Provide employment/training for disabled.
Program accomplishments
- Provided employment and training for people who are blind or have other severe disabilities. Operated JWOD contract at Nellis AFB, NV employing disabled persons. Operated JWOD contract at Yuma MCAS,AX employing disabled persons. Operated JWOD contract at Altus, AFB, OK employing disabled persons. Operated JWOD contract at Fort Campbell, KY employing disabled persons.Expenses $4,662,845 · revenue $4,158,340
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
- 43-1883204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $3,387,274
- Income (IRS master file)
- $4,274,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,158,340 | $4,662,845 | $3,387,274 | IRS |
| 990 | June 2024 | $4,132,267 | $4,442,433 | $4,091,100 | IRS |
| 990 | June 2023 | $3,941,669 | $4,329,850 | $4,130,212 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 43-1883204).
Questions about GREAT PLAINS ENTERPRISES INC
- What is the EIN of GREAT PLAINS ENTERPRISES INC?
- The employer identification number (EIN) of GREAT PLAINS ENTERPRISES INC is 43-1883204.
- Is GREAT PLAINS ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GREAT PLAINS ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT PLAINS ENTERPRISES 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 GREAT PLAINS ENTERPRISES 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 GREAT PLAINS ENTERPRISES 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 GREAT PLAINS ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 names John H Stephens Jr.
- Who are the officers and directors of GREAT PLAINS ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $144,994 (John H Stephens, President).
- How much revenue does GREAT PLAINS ENTERPRISES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,158,340, expenses of $4,662,845 and total assets of $3,387,274 at year end.
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