Nonprofit · EIN 46-0441475
BELLE FOURCHE SCHOOL DISTRICT FOUNDATION
Tax-exempt · BELLE FOURCHE, SD 57717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,094 | $14,173 | -$1,079 | $186,786 | $0 | $186,786 |
| June 30, 2024 | 990 | $7,608 | $12,113 | -$4,505 | $176,599 | $0 | $176,599 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,500
- Program service revenue
- $0
- Investment income
- $5,594
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $20
- Accounting fees
- $2,018
- Program services (functional)
- $10,710
- Management and general (functional)
- $3,463
Balance sheet and other
- Total assets, start of year
- $176,599
- Total assets, end of year
- $186,786
- Total liabilities, end of year
- $0
- Net assets, end of year
- $186,786
- Publicly traded securities
- $168,588
- Net assets without donor restrictions
- $186,786
- Gross receipts
- $13,094
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- SD
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 |
|---|---|---|---|
| WILLIAM O'DEA | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DOUG LARSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE WATSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MEG MCNEESE | DIRECTOR Trustee or director | 1 | $0 |
| ORION THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN PROEFROCK | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM O'DEA | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DOUG LARSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE WATSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| GREG KRAJEWSKI | DIRECTOR Trustee or director | 1 | $0 |
| STEVE WILLARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN PROEFROCK | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2305 13TH AVE, BELLE FOURCHE, SD 57717-2404
- In care of
- % WILLIAM ODEA
- Principal officer (990 for 2024)
- MICHELLE WATSON, 1825 8TH AVENUE, BELLE FOURCHE, SD 57717
- Signed the 990
- MICHELLE WATSON, CHAIRPERSON
- Phone
- (605) 723-3355
- Return prepared by
- CASEY PETERSON LTD
Mission
BENEFIT BELLE FOURCHE SCHOOL DISTRICT
Program accomplishments
- THE BELLE FOURCHE SCHOOL DISTRICT FOUNDATION IS ORGANIZED SOLELY FOR THE PURPOSE OF RECEIVING AND DISBURSING PROPERTY AND GIFTS OF ANY KIND FOR THE BENEFIT OF THE BELLE FOURCHE SCHOOL DISTRICT. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, THE BELLE FOURCHE SCHOOL DISTRICT FOUNDATION PAID $5,800 TO BE USED FOR THE BENEFIT OF THE BELLE FOURCHE SCHOOL DISTRICT.Expenses $10,710 · grants $10,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 46-0441475
- 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
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $186,786
- Income (IRS master file)
- $13,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,094 | $14,173 | $186,786 | XML |
| 990 | June 2024 | $7,608 | $12,113 | $176,599 | XML |
| 990 | June 2023 | $12,443 | $10,788 | $166,984 | IRS |
| 990 | June 2022 | – | – | – | 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 46-0441475).
Questions about BELLE FOURCHE SCHOOL DISTRICT FOUNDATION
- What is the EIN of BELLE FOURCHE SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of BELLE FOURCHE SCHOOL DISTRICT FOUNDATION is 46-0441475.
- Is BELLE FOURCHE SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BELLE FOURCHE SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELLE FOURCHE SCHOOL DISTRICT FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BELLE FOURCHE SCHOOL DISTRICT 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 BELLE FOURCHE SCHOOL DISTRICT 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 BELLE FOURCHE SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHELLE WATSON.
- Who are the officers and directors of BELLE FOURCHE SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BELLE FOURCHE SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,094, expenses of $14,173 and total assets of $186,786 at year end.
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- BELLE FOURCHE COUNTRY CLUB EIN 46-0271935 · last filed 990 for 2025
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- CAROL CLARKSON EKLUND FOUNDATION EIN 46-1450957 · last filed 990-PF for 2025