Nonprofit · EIN 45-4955787
ZONE AFTERSCHOOL PROGRAM
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $229,855 | $233,767 | -$3,912 | $295,184 | $0 | $295,184 |
| June 30, 2024 | 990 | $305,545 | $255,801 | $49,744 | $299,096 | $0 | $299,096 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $220,669
- Program service revenue
- $0
- Investment income
- $3,435
- Other revenue
- $5,751
Expenses
- Grants and similar amounts paid
- $8,256
- Compensation of officers, directors and key employees
- $65,416
- Other salaries and wages
- $109,736
- Salaries, compensation and benefits (total)
- $186,984
- Professional fundraising fees
- $0
- Accounting fees
- $5,110
- Occupancy
- $14,976
- Program services (functional)
- $229,257
- Management and general (functional)
- $4,510
Balance sheet and other
- Total assets, start of year
- $299,096
- Total assets, end of year
- $295,184
- Total liabilities, end of year
- $0
- Net assets, end of year
- $295,184
- Net assets without donor restrictions
- $198,816
- Net assets with donor restrictions
- $96,368
- Gross receipts
- $229,855
- Employees
- 17
- Volunteers
- 4
- State of legal domicile
- NE
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 |
|---|---|---|---|
| Kimberly Powell | Executive Dir. Trustee or director | 40 | $65,416 |
| Shalle Wolff | Trustee Trustee or director | 1 | $0 |
| Cole Roberge | Trustee Trustee or director | 1 | $0 |
| Cindy Arens | President Trustee or director, Officer | 1 | $0 |
| Cody Ronnfeldt | Secretary Trustee or director | 0 | $0 |
| Alex Coan | Trustee Trustee or director | 0 | $0 |
| Samantha Wolfe | Trustee Trustee or director | 0 | $0 |
| Quin Windeshausen | Treasurer Trustee or director | 0 | $0 |
| Melissa Figueroa | Trustee Trustee or director | 0 | $0 |
| Julie Morgan | Trustee Trustee or director | 0 | $0 |
| Stephanie Vogt | Trustee Trustee or director | 0 | $0 |
| Edgar Gonzalez | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shalle Wolff | President Trustee or director, Officer | 1 | $0 |
| Deb Zimmerer | Vice President Trustee or director, Officer | 1 | $0 |
| Lori Williams | Treasurer Trustee or director, Officer | 1 | $0 |
| Cole Roberge | Trustee Trustee or director | 1 | $0 |
| Samantha Lindahl | President Trustee or director | 1 | $0 |
| Cindy Arens | Trustee Trustee or director | 1 | $0 |
| Michelle Dudley | Trustee Trustee or director | 1 | $0 |
| Cody Ronnfeldt | Trustee Trustee or director | 1 | $0 |
| Michelle Schmit Zwingman | Trustee Trustee or director | 1 | $0 |
| Joel Carlson | Trustee Trustee or director | 1 | $0 |
| Cody Ronnfeldt | Secretary Trustee or director | 0 | $0 |
| Alex Cohen | Trustee Trustee or director | 0 | $0 |
| Samantha Wolfe | Trustee Trustee or director | 0 | $0 |
| Mark Claussen | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 218 W BRAASCH AVE, NORFOLK, NE 68701-4112
- In care of
- % JULEE PFEIL
- Mailing address (990-N for 2015)
- PO Box 1032, Norfolk NE 68701
- Principal officer (990 for 2024)
- Cindy Arens, 307 W Prospect Ave, Norfolk, NE 68701
- Principal officer (990-N for 2015)
- Julee Pfeil, 308 North Birch Street, Norfolk NE 68701
- Signed the 990
- Cindy Arens, President
- Phone
- (402) 640-1411
- Website
- www.thezoneafterschool.com
- Return prepared by
- Professional Tax Services LLC
Mission
The Zone Afterschool Program is a proactive, community-based after-school program targeting 7th - 12th Graders in Norfolk, NE. The mission is to promote the physical, mental, emotional, social and spiritual well-being of adolescents. The program focuses on 6 program areas education, enrichment, health and wellness, community service, leadership and special activities. The ultimate goal of the program is to motivate youth who lack resources to graduate from high school and develop into healthy and productive adults.
Program accomplishments
- Afterschool program for 7th - 12th grade youthExpenses $229,257 · grants $8,255
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
- 45-4955787
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $295,184
- Income (IRS master file)
- $229,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $229,855 | $233,767 | $295,184 | XML |
| 990 | June 2024 | $305,545 | $255,801 | $299,096 | XML |
| 990 | June 2023 | $197,497 | $205,294 | $249,352 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: Julee Pfeil | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4955787).
Questions about ZONE AFTERSCHOOL PROGRAM
- What is the EIN of ZONE AFTERSCHOOL PROGRAM?
- The employer identification number (EIN) of ZONE AFTERSCHOOL PROGRAM is 45-4955787.
- Is ZONE AFTERSCHOOL PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ZONE AFTERSCHOOL PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZONE AFTERSCHOOL PROGRAM 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 ZONE AFTERSCHOOL PROGRAM 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 ZONE AFTERSCHOOL PROGRAM 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 ZONE AFTERSCHOOL PROGRAM?
- The 990 for the year ended June 30, 2025 names Cindy Arens.
- Who are the officers and directors of ZONE AFTERSCHOOL PROGRAM?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $65,416 (Kimberly Powell, Executive Dir.).
- How much revenue does ZONE AFTERSCHOOL PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $229,855, expenses of $233,767 and total assets of $295,184 at year end.
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