Nonprofit · EIN 47-3373953
WATERLOO COMMUNITY FOUNDATION
Tax-exempt · WATERLOO, IA 50703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,413,543 | $837,450 | $2,576,093 | $11,781,170 | $4,235,488 | $7,545,682 |
| December 31, 2024 | 990 | $1,815,095 | $903,740 | $911,355 | $5,451,609 | $713,625 | $4,737,984 |
| December 31, 2023 | 990 | $1,196,546 | $748,915 | $447,631 | $4,137,331 | $521,875 | $3,615,456 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,047,783
- Program service revenue
- $34,953
- Investment income
- $330,807
- Net gain from sales of assets
- $168,628
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $569,656
- Compensation of officers, directors and key employees
- $101,216
- Other salaries and wages
- $56,553
- Salaries, compensation and benefits (total)
- $169,837
- Professional fundraising fees
- $0
- Legal fees
- $2,218
- Accounting fees
- $11,855
- Occupancy
- $22,080
- Travel
- $2,779
- Program services (functional)
- $655,640
- Management and general (functional)
- $109,252
- Fundraising (functional)
- $72,558
Balance sheet and other
- Total assets, start of year
- $5,451,609
- Total assets, end of year
- $11,781,170
- Total liabilities, end of year
- $4,235,488
- Net assets, end of year
- $7,545,682
- Publicly traded securities
- $11,433,376
- Net assets without donor restrictions
- $7,545,682
- Gross receipts
- $5,873,248
- Employees
- 3
- Volunteers
- 65
- Year formed
- 2015
- State of legal domicile
- IA
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 |
|---|---|---|---|
| ERIN TINK | EXECUTIVE DI Officer | 40 | $101,215 |
| MIKE BROSHAR | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE CARIGNAN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KATY POE HARBAUGH | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB HELLMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| RACHAEL HOFFMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| RUDY JONES | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE LINDAMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KRYSTAL MADLOCK | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTA MIEHE | DIRECTOR Trustee or director | 0.5 | $0 |
| MERSIHA MUSTEDANAGIC | DIRECTOR Trustee or director | 0.5 | $0 |
| PHIL NASH | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN RICHTER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BEV SMITH | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DODIE YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN TINK | EXECUTIVE DI Officer | 40 | $96,871 |
| MIKE BROSHAR | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE CARIGNAN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| TAMERA PHILLIPS COOK | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB HELLMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| RACHAEL HOFFMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SAM HOLDEN | PRESIDENT AN Trustee or director, Officer | 0.5 | $0 |
| LORI JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE LINDAMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KRYSTAL MADLOCK | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTA MIEHE | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN RICHTER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BEV SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| LANCE VANDERLOO | PAST PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DODIE YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN TINK | EXECUTIVE DI Officer | 40 | $92,735 |
| STACEY BENTLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE CARIGNAN | DIRECTOR Trustee or director | 0.5 | $0 |
| TAMERA PHILLIPS COOK | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB HELLMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| THERESA HOFFMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SAM HOLDEN | VP AND TREAS Trustee or director, Officer | 0.5 | $0 |
| LORI JOHNSON | PAST PRESIDE Trustee or director, Officer | 0.5 | $0 |
| JANE LINDAMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| KENT MCCAUSLAND | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN RICHTER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHUCK ROWE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BEV SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| TROY SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| LANCE VANDERLOO | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DODIE YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 114 E 4TH ST STE 300, WATERLOO, IA 50703-4771
- In care of
- % MICHAEL YOUNG
- Principal officer (990 for 2025)
- ERIN TINK, 114 E 4TH STREET SUITE 300, WATERLOO, IA 50703
- Signed the 990
- ERIN TINK, EXECUTIVE DIRECTOR
- Phone
- (319) 883-6022
- Return prepared by
- HOGAN - HANSEN PC
Mission
PROVIDE A LEAN, STRAIGHTFORWARD, AND TRANSPARENT CONDUIT VEHICLE TO THOSE WHO WISH TO CONTRIBUTE RESOURCES FOR THE BETTERMENT OF THE GREATER WATERLOO, IOWA COMMUNITY AND ITS CITIZENS.
Program accomplishments
- THE FOUNDATION PROVIDES FINANCIAL SUPPORT, PRIMARILY FOR THE NEEDS OF WATERLOO FROM FUNDS THAT ARE MAINTAINED AND ADMINISTERED ON BEHALF OF MULTIPLE DONORS.Expenses $655,640 · grants $569,656 · revenue $34,953
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
- 47-3373953
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $11,781,170
- Income (IRS master file)
- $5,873,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,413,543 | $837,450 | $11,781,170 | XML |
| 990 | December 2024 | $1,815,095 | $903,740 | $5,451,609 | XML |
| 990 | December 2023 | $1,196,546 | $748,915 | $4,137,331 | XML |
| 990 | December 2022 | $952,660 | $582,739 | $3,201,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 47-3373953).
Questions about WATERLOO COMMUNITY FOUNDATION
- What is the EIN of WATERLOO COMMUNITY FOUNDATION?
- The employer identification number (EIN) of WATERLOO COMMUNITY FOUNDATION is 47-3373953.
- Is WATERLOO COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WATERLOO COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERLOO COMMUNITY 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 WATERLOO COMMUNITY 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 WATERLOO COMMUNITY 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 WATERLOO COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names ERIN TINK.
- Who are the officers and directors of WATERLOO COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $101,215 (ERIN TINK, EXECUTIVE DI).
- How much revenue does WATERLOO COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,413,543, expenses of $837,450 and total assets of $11,781,170 at year end.
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- THIEP COMMUNITY ASSOCIATION TCA INC EIN 87-1485895 · last filed 990-N for 2025
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All nonprofits in WATERLOO · Iowa · Philanthropy, voluntarism and grantmaking foundations