Nonprofit · EIN 47-0718860
PAPILLION LAVISTA SCHOOLS FOUNDATION
Also known as KIDS CLUB
Tax-exempt · PAPILLION, NE 68046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,527,266 | $5,381,936 | $3,145,330 | $20,790,302 | $340,582 | $20,449,720 |
| December 31, 2024 | 990 | $7,241,331 | $5,479,089 | $1,762,242 | $16,794,038 | $420,236 | $16,373,802 |
| December 31, 2023 | 990 | $7,653,182 | $4,905,516 | $2,747,666 | $14,018,064 | $285,306 | $13,732,758 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,843,054
- Program service revenue
- $5,569,313
- Investment income
- $203,168
- Net gain from sales of assets
- -$159,434
- Net income from fundraising events
- -$98,196
- Other revenue
- -$88,269
Expenses
- Grants and similar amounts paid
- $946,884
- Compensation of officers, directors and key employees
- $181,587
- Other salaries and wages
- $2,722,369
- Salaries, compensation and benefits (total)
- $3,101,650
- Professional fundraising fees
- $0
- Accounting fees
- $120,730
- Depreciation
- $68,202
- Program services (functional)
- $4,012,028
- Management and general (functional)
- $1,369,908
Balance sheet and other
- Total assets, start of year
- $16,794,038
- Total assets, end of year
- $20,790,302
- Total liabilities, end of year
- $340,582
- Net assets, end of year
- $20,449,720
- Land, buildings and equipment
- $1,949,313
- Publicly traded securities
- $14,188,116
- Net assets without donor restrictions
- $13,425,025
- Net assets with donor restrictions
- $7,024,695
- Gross receipts
- $8,843,547
- Employees
- 199
- Volunteers
- 46
- Year formed
- 1986
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEE DENKER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $173,864 | $7,723 |
| TERESA ANN DODDS | PROGRAM DIRECTOR Highest-paid employee | 40 | $120,959 | $16,833 |
| ALLAN HARRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW RIKLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRET ABELS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRITTANY FAHRENKROG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED UHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL FREDERICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARI JO JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDY ROGERS | PRESIDENT Trustee or director | 1 | $0 | $0 |
| MARK VANDERHEIDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITCH LETH | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATE LEGRAND | DIRECTOR Trustee or director | 1 | $0 |
| NICKI KONEN | DIRECTOR Trustee or director | 1 | $0 |
| SETH HIVELEY | DIRECTOR Trustee or director | 1 | $0 |
| SKIP BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| SPENCER KIMBALL | DIRECTOR Trustee or director | 1 | $0 |
| STACI WOLF | DIRECTOR Trustee or director | 1 | $0 |
| TIM GAY | DIRECTOR Trustee or director | 1 | $0 |
| ZACH WIGGINTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEE DENKER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $147,494 | $26,743 |
| TERESA ANN DODDS | PROGRAM DIRECTOR Highest-paid employee | 40 | $108,325 | $25,330 |
| ALLAN HARRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW RIKLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD STRITTMATTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRET ABELS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRED UHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL FREDERICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL BAILS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARI JO JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARLA RUPIPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDY ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK VANDERHEIDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITCH LETH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATE LEGRAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICKIE KONEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SKIP BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SPENCER KIMBALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACI WOLF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACH WIGGINTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SETH HIVELEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM GAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEE DENKER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $163,600 | $25,182 |
| ALLAN HARRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMI NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW RIKLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD STRITTMATTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRET ABELS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN LODES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE ATCHINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED UHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL FREDERICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL BAILS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAILI MCGUIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARI JO JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARLA RUPIPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDY ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCUS MADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK VANDERHEIDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SUMMERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITCH LETH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATE LEGRAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICKIE KONEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK BLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SKIP BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SPENCER KIMBALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACI WOLF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACH WIGGINTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 242 W GRANT ST, PAPILLION, NE 68046-0000
- Principal officer (990 for 2025)
- LEE DENKER, 242 W GRANT ST, PAPILLION, NE 68046
- Signed the 990
- LEE DENKER, EXECUTIVE DIRECTOR
- Phone
- (402) 829-1340
- Website
- PLVSCHOOLSFOUNDATION.ORG
- Return prepared by
- LUTZ AND COMPANY PC
Mission
TO PROVIDE GRANTS, SCHOLARSHIPS, PROGRAM SUPPORT AND BEFORE AND AFTER SCHOOL PROGRAMMING TO TEACHERS, STUDENTS AND FAMILIES IN THE PAPILLION-LAVISTA SCHOOL SYSTEM.
Program accomplishments
- KIDS CLUB OFFERS BEFORE AND AFTER SCHOOL CARE & SUMMER DAY CARE FOR PAPILLION-LAVISTA SCHOOL DISTRICT STUDENTS.Expenses $3,065,144 · revenue $5,569,313
- GRANTS ARE GIVEN TO TEACHERS AND THE SCHOOL DISTRICT SO THAT THEY MAY PURSUE SPECIAL PROJECTS THAT ENHANCE EDUCATION AND/OR FURTHER THEIR EDUCATION.Expenses $823,434 · grants $823,434
- SCHOLARSHIPS ARE GIVEN TO STUDENTS OF THE SCHOOL DISTRICT TO BE USED TOWARDS EDUCATIONAL EXPENSES AT A COLLEGE OF THEIR CHOICE.Expenses $123,450 · grants $123,450
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0718860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $20,790,302
- Income (IRS master file)
- $8,843,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,527,266 | $5,381,936 | $20,790,302 | XML |
| 990 | December 2024 | $7,241,331 | $5,479,089 | $16,794,038 | XML |
| 990 | December 2023 | $7,653,182 | $4,905,516 | $14,018,064 | XML |
| 990 | December 2022 | $6,497,389 | $4,684,510 | $10,910,337 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 47-0718860).
Questions about PAPILLION LAVISTA SCHOOLS FOUNDATION
- What is the EIN of PAPILLION LAVISTA SCHOOLS FOUNDATION?
- The employer identification number (EIN) of PAPILLION LAVISTA SCHOOLS FOUNDATION is 47-0718860.
- Is PAPILLION LAVISTA SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PAPILLION LAVISTA SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAPILLION LAVISTA SCHOOLS 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 PAPILLION LAVISTA SCHOOLS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAPILLION LAVISTA SCHOOLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAPILLION LAVISTA SCHOOLS FOUNDATION?
- The 990 for the year ended December 31, 2025 names LEE DENKER.
- Who are the officers and directors of PAPILLION LAVISTA SCHOOLS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 23 people; 2 received compensation from the organization, the highest $173,864 (LEE DENKER, EXECUTIVE DIRECTOR).
- How much revenue does PAPILLION LAVISTA SCHOOLS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,527,266, expenses of $5,381,936 and total assets of $20,790,302 at year end.
Other nonprofits in PAPILLION
- PAPILLION TITANS EIN 27-2270366 · last filed 990 for 2025
- BICYCLE RIDE ACROSS NEBRASKA INC EIN 83-2231191 · last filed 990-EZ for 2024
- PAPILLION AREA LIONS FOUNDATION INC EIN 20-1773569 · last filed 990-EZ for 2025
- TITAN BAND BOOSTER ASSOCIATION INC EIN 71-0949383 · last filed 990-EZ for 2026
- WALNUT CREEK ELEMENTARY PTO EIN 47-0834703 · last filed 990-EZ for 2024
- THUNDERBIRDS FORENSICS BOOSTER CLUB EIN 88-1815064 · last filed 990-PF for 2025
- NEBRASKA ORNITHOLOGISTS UNION INC EIN 47-6033360 · last filed 990-N for 2025
- MONARCH BAND BOOSTER ASSOCIATION INC EIN 76-0734104 · last filed 990-N for 2024