Nonprofit · EIN 45-0422983
OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION
Tax-exempt · FARGO, ND 58102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $405,381 | $740,869 | -$335,488 | $11,263,528 | $395,548 | $10,867,980 |
| June 30, 2024 | 990 | $1,032,874 | $457,861 | $575,013 | $11,871,351 | $1,685,302 | $10,186,049 |
| June 30, 2023 | 990 | $300,468 | $280,092 | $20,376 | $10,731,314 | $1,867,917 | $8,863,397 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $203,508
- Program service revenue
- $0
- Investment income
- $183,273
- Net rental income
- $18,600
- Net gain from sales of assets
- -$638
- Other revenue
- $18,600
Expenses
- Grants and similar amounts paid
- $670,625
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $915
- Accounting fees
- $1,500
- Occupancy
- $5,227
- Depreciation
- $6,943
- Program services (functional)
- $740,869
Balance sheet and other
- Total assets, start of year
- $11,871,351
- Total assets, end of year
- $11,263,528
- Total liabilities, end of year
- $395,548
- Net assets, end of year
- $10,867,980
- Land, buildings and equipment
- $161,447
- Publicly traded securities
- $10,620,420
- Net assets without donor restrictions
- $503,840
- Net assets with donor restrictions
- $10,364,140
- Gross receipts
- $406,019
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1992
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BOB OTTERSON | PRESIDENT Officer | 3 | $0 | $171,320 |
| MATTHEW HALLAWAY | CHIEF ADVANCEMENT OFFICER Officer | 6 | $0 | $133,087 |
| ZACK DAWSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DR MARILYN GUY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SCOTT KJOS | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| PATRICK CHAFFEE | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| F JOHN WILLIAMS | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| CHRIS HOLSTAD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MICHAEL MCNAY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| AUBREY ZUGER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| LINDSEY DIFIORE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TOM LYBECK | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DAN PHILLIPS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SHER THOMSEN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BOB OTTERSON | PRESIDENT Officer | 3 | $0 | $167,187 |
| MATTHEW HALLAWAY | CHIEF ADVANCEMENT OFFICER Officer | 6 | $0 | $117,185 |
| ZACK DAWSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DR MARILYN GUY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SCOTT KJOS | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| PATRICK CHAFFEE | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| F JOHN WILLIAMS | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| BRAD DEJONG | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TERESA HARLAND | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| CHRIS HOLSTAD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MICHAEL MCNAY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| AUBREY ZUGER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB OTTERSON | PRESIDENT Officer | 3 | $164,870 |
| MATTHEW HALLAWAY | CHIEF ADVANCEMENT OFFICER Officer | 6 | $115,000 |
| CAMILLE ROMINE | DIRECTOR OF ACCOUNTING AND FINANCE Officer | 6 | $60,000 |
| COREY MAPLE | DIRECTOR Trustee or director | 1 | $0 |
| ZACK DAWSON | DIRECTOR Trustee or director | 0.3 | $0 |
| DR MARILYN GUY | DIRECTOR Trustee or director | 0.3 | $0 |
| SCOTT KJOS | DIRECTOR Trustee or director | 0.3 | $0 |
| PATRICK CHAFFEE | VICE CHAIR Trustee or director, Officer | 0.3 | $0 |
| DEREK SUNDERLAND | TREASURER Trustee or director, Officer | 0.3 | $0 |
| F JOHN WILLIAMS | CHAIR Trustee or director, Officer | 0.3 | $0 |
| BRAD DEJONG | DIRECTOR Trustee or director | 0.3 | $0 |
| TERESA HARLAND | DIRECTOR Trustee or director | 0.3 | $0 |
| DANIELLE PAULUS | SECRETARY Trustee or director, Officer | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 124 N TERRACE N, FARGO, ND 58102-3818
- In care of
- % DARWIN GORDER
- Principal officer (990 for 2024)
- ERICA CHAFFEE, 124 NORTH TERRACE, FARGO, ND 58102
- Signed the 990
- ERICA CHAFFEE, INTERIM DIRECTOR OF FINANCE AND ACC
- Phone
- (701) 237-0210
- Website
- WWW.OAKGROVELUTHERAN.COM
- Return prepared by
- BRADY MARTZ PLLC
Mission
PROVIDE TUITION ASSISTANCE TO OAK GROVE STUDENTS AND FINANCIAL SUPPORT FOR THE SCHOOL.
Program accomplishments
- THE PRIMARY PURPOSE OF THE OAK GROVE LUTHERAN SCHOOL FOUNDATION IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY OR BOTH, AND TO USE OR APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES, INCLUDING SUCH PURPOSES AS MAY BE UNDERTAKEN, APPROVED OR SUPPORTED BY THE OAK GROVE LUTHERAN SCHOOL.Expenses $740,869 · grants $670,625
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
- 45-0422983
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $11,263,528
- Income (IRS master file)
- $406,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $405,381 | $740,869 | $11,263,528 | IRS |
| 990 | June 2024 | $1,032,874 | $457,861 | $11,871,351 | XML |
| 990 | June 2023 | $300,468 | $280,092 | $10,731,314 | XML |
| 990 | June 2022 | $464,574 | $287,669 | $9,308,921 | IRS |
| 990 | June 2021 | – | – | – | 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 45-0422983).
Questions about OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION
- What is the EIN of OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION?
- The employer identification number (EIN) of OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION is 45-0422983.
- Is OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAK GROVE LUTHERAN HIGH SCHOOL 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 OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION 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 OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION 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 OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names ERICA CHAFFEE.
- Who are the officers and directors of OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does OAK GROVE LUTHERAN HIGH SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $405,381, expenses of $740,869 and total assets of $11,263,528 at year end.
Other nonprofits in FARGO
- NORTH DAKOTA STATE UNIVERSITY FOUNDATION EIN 23-7120898 · last filed 990 for 2024
- TEAM MAKERS CLUB INC EIN 45-6014085 · last filed 990 for 2024
- SMALL WONDERS PRESCHOOL AND CHILDCARE CENTER INC EIN 45-0452914 · last filed 990 for 2025
- CAPSTONE CLASSICAL ACADEMY EIN 86-3946901 · last filed 990 for 2025
- PEACE ACADEMY INC EIN 87-4363560 · last filed 990 for 2025
- PRAIRIE EDUCATIONAL GROUP EIN 93-2351011 · last filed 990 for 2025
- NORTH DAKOTA ASSISTIVE EIN 27-0260522 · last filed 990 for 2025
- DAKOTAS AREA ELECTRICAL APPRENTICESHIP & TRAINING FUND TRU EIN 45-0341316 · last filed 990 for 2025