Nonprofit · EIN 47-0678796
MILLARD PUBLIC SCHOOLS FOUNDATION INC
Tax-exempt · OMAHA, NE 68135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $11,788,807 | $8,875,437 | $2,913,370 | $33,624,319 | $4,343,780 | $29,280,539 |
| May 31, 2024 | 990 | $10,462,126 | $8,232,034 | $2,230,092 | $31,523,610 | $5,159,337 | $26,364,273 |
| May 31, 2023 | 990 | $12,483,072 | $8,077,589 | $4,405,483 | $25,725,490 | $3,191,079 | $22,534,411 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $769,678
- Program service revenue
- $9,234,211
- Investment income
- $1,851,905
- Net rental income
- $35,307
- Net gain from sales of assets
- $1,077,407
- Net income from fundraising events
- -$127,681
- Other revenue
- -$66,987
Expenses
- Grants and similar amounts paid
- $1,308,259
- Other salaries and wages
- $3,875,633
- Salaries, compensation and benefits (total)
- $4,350,322
- Professional fundraising fees
- $0
- Accounting fees
- $223,061
- Depreciation
- $127,981
- Program services (functional)
- $6,470,417
- Management and general (functional)
- $2,181,848
- Fundraising (functional)
- $223,172
Balance sheet and other
- Total assets, start of year
- $31,523,610
- Total assets, end of year
- $33,624,319
- Total liabilities, end of year
- $4,343,780
- Net assets, end of year
- $29,280,539
- Land, buildings and equipment
- $5,945,195
- Publicly traded securities
- $22,107,350
- Net assets without donor restrictions
- $26,636,190
- Net assets with donor restrictions
- $2,644,349
- Gross unrelated business income
- $35,307
- Gross receipts
- $12,089,312
- Employees
- 326
- Volunteers
- 12
- Year formed
- 1984
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLOS CASTILLO | CHEIF EXECUTIVE OFFICER Trustee or director, Officer | 45 | $197,552 | $6,555 |
| MARK BELLER | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $126,289 | $115 |
| CANDY IBERG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR KELLY KADLEC | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIN BEARINGER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JEN ALLOWAY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JESSICA COVI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE ZADINA | PRESIDENT ELECT Trustee or director, Officer | 2 | $0 | $0 |
| DR JOHN SCHWARTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KNUT HAASCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA POOLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL CROKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REBECCA KLEEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARA CORY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JASON FARWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA HALL | DIRECTOR Trustee or director | 2 | $0 |
| CARA HILLER | DIRECTOR Trustee or director | 2 | $0 |
| STACY KESTER - PEARSON | DIRECTOR Trustee or director | 2 | $0 |
| ANGLE MILLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLOS CASTILLO | EXECUTIVE DIR Trustee or director, Officer | 45 | $165,000 | $16,450 |
| MARK BELLER | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $105,013 | $650 |
| JESSICA COVI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOE ZADINA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE BURTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KNUT HAASCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF KUTASH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN SCHWARTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR KELLY KADLEC | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| ERIN BEARINGER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CANDY IBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA POOLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DULCE SHERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIN HOFFMAN | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JEN ALLOWAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL CROKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REBECCA KLEEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM ROYERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLOS CASTILLO | EXECUTIVE DIR Officer | 45 | $155,900 | $15,186 |
| MARK BELLER | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $100,194 | $0 |
| BRIAN CASSATA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF KUTASH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRENDA CHRISTENSEN | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIN HOFFMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DULCE SHERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIN BEARINGER | SECRETARY Trustee or director | 2 | $0 | $0 |
| REBECCA KLEEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA COVI | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL CROKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN SCHWARTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE ZADINA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KNUT HAASCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TROY MALONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA POOLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM ROYERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR BRIAN GILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR KELLY KADLEC | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5231 S 159TH AVE, OMAHA, NE 68135-3179
- Principal officer (990 for 2024)
- CARLOS CASTILLO, 5225 S 159TH AVE, OMAHA, NE 68135
- Signed the 990
- CARLOS CASTILLO, EXECUTIVE DIRECTOR
- Phone
- (402) 991-6710
- Website
- WWW.MPSFOUNDATION.ORG
- Return prepared by
- LUTZ AND COMPANY PC
Mission
CHILD CARE/EDUCATION SUPPORT
Program accomplishments
- EDUCATIONAL SCHOLARSHIPS AND GRANTS TO STUDENTS AND TEACHERS OF MILLARD PUBLIC SCHOOLS, INCLUDING COLLEGE SCHOLARSHIPS AND SCHOLARSHIPS FOR TEACHERS TO ATTEND THE UNIVERSITY OF NEBRASKA-OMAHA.Expenses $192,739 · grants $192,739
- FULL-TIME AND PART-TIME MONTESSORI AND PRESCHOOL PROGRAMS AND CHILDCARE PROGRAM WHICH SERVES STUDENTS BEFORE/AFTER SCHOOL AT THE SCHOOL ALLOWING WORKING PARENTS TO BE EMPLOYED. TWENTY-FIVE SCHOOLS PROVIDE THIS PROGRAM RUN BY APPROXIMATELY 225 QUALIFIED PEOPLE.Expenses $4,644,843 · revenue $9,234,211
- EDUCATION SUPPORT FOR MILLARD PUBLIC SCHOOLS. EVERY SCHOOL HASRECEIVED SOME TYPE OF SUPPORT. SUPPORT INCLUDED SCHOOL IMPROVEMENTGRANTS SUPPORTING VARIOUS NEEDS AND PRIORITIES IN EACH SCHOOL; MEDIACENTER GRANTS WHICH PROVIDE FOR EXTENDED HOURS; EARLY COLLEGE, ADVANCEDPLACEMENT AND INTERNATIONAL BACCALAUREATE GRANTS TO ALLOW STUDENTS TOCHALLENGE THEMSELVES WITH RIGOROUS COURSEWORK; AND GRANTS FORELECTRONIC LEARNING TO GIVE STUDENTS ADDITIONAL OPPORTUNITIES TOCONTINUE LEARNING AT HOME.Expenses $1,632,835 · grants $1,115,520
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0678796
- 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
- 1985
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $33,624,319
- Income (IRS master file)
- $12,089,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $11,788,807 | $8,875,437 | $33,624,319 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $10,462,126 | $8,232,034 | $31,523,610 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $12,483,072 | $8,077,589 | $25,725,490 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $9,001,578 | $7,334,390 | $20,012,576 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 47-0678796).
Questions about MILLARD PUBLIC SCHOOLS FOUNDATION INC
- What is the EIN of MILLARD PUBLIC SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of MILLARD PUBLIC SCHOOLS FOUNDATION INC is 47-0678796.
- Is MILLARD PUBLIC SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MILLARD PUBLIC SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLARD PUBLIC SCHOOLS FOUNDATION INC 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 MILLARD PUBLIC SCHOOLS FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLARD PUBLIC SCHOOLS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MILLARD PUBLIC SCHOOLS FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names CARLOS CASTILLO.
- Who are the officers and directors of MILLARD PUBLIC SCHOOLS FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 19 people; 2 received compensation from the organization, the highest $197,552 (CARLOS CASTILLO, CHEIF EXECUTIVE OFFICER).
- How much revenue does MILLARD PUBLIC SCHOOLS FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $11,788,807, expenses of $8,875,437 and total assets of $33,624,319 at year end.
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