Nonprofit · EIN 45-0407617
NDSCS FOUNDATION
Tax-exempt · WAHPETON, ND 58076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $8,498,879 | $4,317,813 | $4,181,066 | $85,960,538 | $8,168,731 | $77,791,807 |
| June 30, 2025 | 990 | $23,000,001 | $8,493,883 | $14,506,118 | $80,350,231 | $10,844,266 | $69,505,965 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $6,304,446
- of which government grants
- $3,589,831
- Program service revenue
- $337,873
- Investment income
- $2,504,026
- Net rental income
- -$694,118
- Net gain from sales of assets
- $1,243,725
- Net income from fundraising events
- $46,652
- Other revenue
- -$647,466
Expenses
- Grants and similar amounts paid
- $3,069,654
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $506,707
- Salaries, compensation and benefits (total)
- $735,088
- Professional fundraising fees
- $0
- Accounting fees
- $11,500
- Travel
- $36,144
- Depreciation
- $3,714
- Program services (functional)
- $3,156,609
- Management and general (functional)
- $1,161,204
Balance sheet and other
- Total assets, start of year
- $80,350,231
- Total assets, end of year
- $85,960,538
- Total liabilities, end of year
- $8,168,731
- Net assets, end of year
- $77,791,807
- Land, buildings and equipment
- $37,317,581
- Publicly traded securities
- $42,564,617
- Net assets without donor restrictions
- $29,624,812
- Net assets with donor restrictions
- $48,166,995
- Gross receipts
- $13,388,515
- Employees
- 0
- Year formed
- 1988
- State of legal domicile
- ND
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Matthew Hallaway | Executive Dir. Trustee or director | 40 | $0 | $156,000 | $42,781 |
| Kim Nelson | Executive Dir. Trustee or director | 40 | $0 | $29,262 | $8,009 |
| Chad Wehri | President Trustee or director | 1 | $0 | $0 | $0 |
| Paige Kjesbo | Vice President Trustee or director | 1 | $0 | $0 | $0 |
| Michelle Nelson | Treasurer Trustee or director | 6 | $0 | $0 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Nelson | Executive Dir. Trustee or director | 40 | $131,522 | $37,292 |
| Chad Wehri | President Trustee or director | 1 | $0 | $0 |
| Paige Kjesbo | Vice President Trustee or director | 1 | $0 | $0 |
| Michelle Nelson | Treasurer Trustee or director | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 6TH ST N, WAHPETON, ND 58076-0001
- Principal officer (990 for 2025)
- Kim Nelson, 800 6TH STREET NORTH, WAHPETON, ND 58076
- Signed the 990
- Kim Nelson, Executive Dir.
- Phone
- (701) 671-2270
- Return prepared by
- NADINE JULSON LLC
Mission
The North Dakota State College of Science Foundations primary mission is to support the financial needs of the school and students through prudent investing of resources and to ensure that the Foundation honors the requests of donors.
Program accomplishments
- Support and activities that develop and strengthen the North Dakota State College of Science.Expenses $3,156,609 · grants $3,069,654 · revenue $337,873
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0407617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $85,960,538
- Income (IRS master file)
- $13,388,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | – | – | – | IRS |
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $8,834,482 | $2,952,989 | $65,955,042 | IRS |
| 990 | June 2023 | $3,674,220 | $3,189,868 | $55,038,880 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NDSCS FOUNDATION
- What is the EIN of NDSCS FOUNDATION?
- The employer identification number (EIN) of NDSCS FOUNDATION is 45-0407617.
- Is NDSCS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NDSCS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NDSCS 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 NDSCS FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NDSCS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of NDSCS FOUNDATION?
- The 990 for the year ended June 30, 2026 names Kim Nelson.
- Who are the officers and directors of NDSCS FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does NDSCS FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $8,498,879, expenses of $4,317,813 and total assets of $85,960,538 at year end.
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