Nonprofit · EIN 46-6040496
DEVILS LAKE AREA FOUNDATION
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $749,924 | $274,579 | $475,345 | $12,237,953 | $3,520,864 | $8,717,089 |
| November 30, 2024 | 990 | $381,206 | $257,622 | $123,584 | $11,332,991 | $3,315,804 | $8,017,187 |
| November 30, 2023 | 990 | $327,747 | $238,247 | $89,500 | $9,951,918 | $2,913,337 | $7,038,581 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $314,124
- Program service revenue
- $0
- Investment income
- $426,722
- Net gain from sales of assets
- $202,871
- Other revenue
- $9,078
Expenses
- Grants and similar amounts paid
- $194,740
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,140
- Program services (functional)
- $194,740
- Management and general (functional)
- $67,809
- Fundraising (functional)
- $12,030
Balance sheet and other
- Total assets, start of year
- $11,332,991
- Total assets, end of year
- $12,237,953
- Total liabilities, end of year
- $3,520,864
- Net assets, end of year
- $8,717,089
- Net assets without donor restrictions
- $2,587,395
- Net assets with donor restrictions
- $6,129,694
- Gross receipts
- $772,616
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1975
- 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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST UNITED BANK | TRUSTEE Institutional trustee | 5 | $67,809 |
| JOE VETSCH | DIRECTOR Trustee or director | 0.1 | $0 |
| RYAN YODER | DIRECTOR Trustee or director | 0.1 | $0 |
| LORI PANKRATZ | DIRECTOR Trustee or director | 0.1 | $0 |
| KATHY THIESSEN | DIRECTOR Trustee or director | 0.1 | $0 |
| RUTH MCBRIDE | DIRECTOR Trustee or director | 0.1 | $0 |
| STACEY HEGGEN | CHAIRMAN Trustee or director | 0.1 | $0 |
| CHRISTY REMMICK | DIRECTOR Trustee or director | 0.1 | $0 |
| STEPHANIE SHOCK | EXECUTIVE SECRETARY Officer | 1 | $0 |
990 for the year ended November 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST UNITED BANK | TRUSTEE Institutional trustee | 5 | $62,949 |
| TODD THOMPSON | DIRECTOR Trustee or director | 0.1 | $0 |
| STACEY HEGGEN | DIRECTOR Trustee or director | 0.1 | $0 |
| JOE VETSCH | DIRECTOR Trustee or director | 0.1 | $0 |
| LORI PANKRATZ | DIRECTOR Trustee or director | 0.1 | $0 |
| RYAN YODER | DIRECTOR Trustee or director | 0.1 | $0 |
| SHANE WEINMANN | DIRECTOR Trustee or director | 0.1 | $0 |
| CHRISTY REMMICK | DIRECTOR Trustee or director | 0.1 | $0 |
| STEPHANIE SHOCK | EXECUTIVE SECRETARY Officer | 1 | $0 |
990 for the year ended November 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST UNITED BANK | TRUSTEE Institutional trustee | 5 | $61,785 |
| TODD THOMPSON | DIRECTOR Trustee or director | 0.1 | $0 |
| STACEY HEGGEN | DIRECTOR Trustee or director | 0.1 | $0 |
| JOE VETSCH | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHANNA BUCCHOLZ | DIRECTOR Trustee or director | 0.1 | $0 |
| RYAN YODER | DIRECTOR Trustee or director | 0.1 | $0 |
| SHANE WEINMANN | DIRECTOR Trustee or director | 0.1 | $0 |
| CHRISTY REMMICK | DIRECTOR Trustee or director | 0.1 | $0 |
| STEPHANIE SHOCK | EXECUTIVE SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 160, DEVILS LAKE, ND 58301-0160
- Principal officer (990 for 2024)
- STEPHANIE SHOCK, 300 4TH STREET, DEVILS LAKE, ND 58301
- Signed the 990
- STEPHANIE SHOCK, EXECUTIVE SECRETARY
- Phone
- (701) 662-5547
- Return prepared by
- BRADY MARTZ PLLC
Mission
DISTRIBUTE INCOME EARNED ON THE ORGANIZATIONS ASSETS TO CHARITABLE ORGANIZATIONS IN THE DEVILS LAKE, ND AREA.
Program accomplishments
- AWARDING OF GRANTS TO CHARITABLE ORGANIZATIONS WITHIN THE DEVILS LAKE AREA.Expenses $194,740 · grants $194,740
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 46-6040496
- 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
- 1976
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $12,237,953
- Income (IRS master file)
- $772,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $749,924 | $274,579 | $12,237,953 | IRS |
| 990 | November 2024 | $381,206 | $257,622 | $11,332,991 | XML |
| 990 | November 2023 | $327,747 | $238,247 | $9,951,918 | XML |
| 990 | November 2022 | $381,678 | $174,653 | $9,788,326 | IRS |
| 990 | November 2021 | $546,247 | $159,494 | $10,731,616 | 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 46-6040496).
Questions about DEVILS LAKE AREA FOUNDATION
- What is the EIN of DEVILS LAKE AREA FOUNDATION?
- The employer identification number (EIN) of DEVILS LAKE AREA FOUNDATION is 46-6040496.
- Is DEVILS LAKE AREA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to DEVILS LAKE AREA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVILS LAKE AREA 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 DEVILS LAKE AREA FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVILS LAKE AREA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of DEVILS LAKE AREA FOUNDATION?
- The 990 for the year ended November 30, 2025 names STEPHANIE SHOCK.
- Who are the officers and directors of DEVILS LAKE AREA FOUNDATION?
- The 990 for the year ended November 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $67,809 (FIRST UNITED BANK, TRUSTEE).
- How much revenue does DEVILS LAKE AREA FOUNDATION have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $749,924, expenses of $274,579 and total assets of $12,237,953 at year end.
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- LAKE REGION COMMUNITY FUND EIN 45-0357957 · last filed 990-EZ for 2025
- EDWARD NESTEGARD TESTAMENTARY TRUST EIN 45-6076402 · last filed 990-PF for 2025
- DEVILS LAKE ROTARY FOUNDATION EIN 83-1259808 · last filed 990-N for 2025
- LAKE REGION CORPORATION EIN 45-0383900 · last filed 990 for 2025
- EMERGENCY AMBULANCE OF DEVILS LAKE EIN 45-0283168 · last filed 990 for 2025
- DAKOTA PRAIRIE COMMUNITY ACTION AGENCY INC EIN 23-7231256 · last filed 990 for 2025
- DEVILS LAKE CHAMBER OF COMMERCE EIN 45-0116761 · last filed 990 for 2025
All nonprofits in DEVILS LAKE · North Dakota · Philanthropy, voluntarism and grantmaking foundations