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Nonprofit · EIN 47-6024159

QUIVEY-BAY STATE FOUNDATION

Tax-exempt · SCOTTSBLUFF, NE 69361

Financials

$277K$361K2023$375K$412K2024$369K$257K2025
Revenue Expenses · by fiscal year end
Financials of QUIVEY-BAY STATE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2026990-PF$368,770$257,116$111,654$3,989,609$1,126$3,988,483
January 31, 2025990-PF$375,432$412,358-$36,926$3,882,723$5,894$3,876,829
January 31, 2024990-PF$276,845$361,452-$84,607$3,920,014$6,259$3,913,755
Financial details: 990-PF for the year ended January 31, 2026

Revenue

Dividends
$266,917
Interest
$13,739
Net gain from sales of assets
$79,886
Other income
$8,228

Expenses

Grants and similar amounts paid
$246,550
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$246,550
Excise tax on investment income
$5,126

Balance sheet and other

Total assets, start of year
$3,882,723
Total assets, end of year
$3,989,609
Total liabilities, end of year
$1,126
Net assets, end of year
$3,988,483
Fair market value of assets
$6,308,308
Qualifying distributions
$246,550
Net investment income
$368,770

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-PF for the year ended January 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
JOHN KOENIG
25 REGENCY COURT, SCOTTSBLUFF, NE 69361
SECRETARY1$0
ZAC KARPF
2325 PARK PLACE, GERING, NE 69341
PRESIDENT1$0
STEVE REISIG
1312 LARKSPUR DRIVE, SCOTTSBLUFF, NE 69361
TRUSTEE1$0
JOHN MASSEY
1418 LARKSPUR DRIVE, SCOTTSBLUFF, NE 69361
TREASURER1$0
GARY KELLEY
5302 ORIOLE DRIVE, SCOTTSBLUFF, NE 69361
TRUSTEE1$0
STEVE OLSEN
3418 17TH STREET, SCOTTSBLUFF, NE 69361
VICE PRESIDENT1$0
990-PF for the year ended January 31, 2025: 6 people
NameTitleHours / weekCompensation
JOHN KOENIG
25 REGENCY COURT, SCOTTSBLUFF, NE 69361
SECRETARY0$0
ZAC KARPF
2325 PARK PLACE, GERING, NE 69341
PRESIDENT0$0
STEVE REISIG
1312 LARKSPUR DRIVE, SCOTTSBLUFF, NE 69361
TRUSTEE0$0
JOHN MASSEY
1418 LARKSPUR DRIVE, SCOTTSBLUFF, NE 69361
TREASURER0$0
GARY KELLEY
5302 ORIOLE DRIVE, SCOTTSBLUFF, NE 69361
TRUSTEE0$0
STEVE OLSEN
3418 17TH STREET, SCOTTSBLUFF, NE 69361
VICE PRESIDE0$0
990-PF for the year ended January 31, 2024: 6 people
NameTitleHours / weekCompensation
JOHN KOENIG
25 REGENCY COURT, SCOTTSBLUFF, NE 69361
SECRETARY0$0
ZAC KARPF
2325 PARK PLACE, GERING, NE 69341
PRESIDENT0$0
STEVE REISIG
1312 LARKSPUR DRIVE, SCOTTSBLUFF, NE 69361
TRUSTEE0$0
JOHN MASSEY
1418 LARKSPUR DRIVE, SCOTTSBLUFF, NE 69361
TREASURER0$0
GARY KELLEY
5302 ORIOLE DRIVE, SCOTTSBLUFF, NE 69361
TRUSTEE0$0
STEVE OLSEN
3418 17TH STREET, SCOTTSBLUFF, NE 69361
VICE PRESIDE0$0

Address and contacts

Address (IRS master file)
1418 LARKSPUR DR, SCOTTSBLUFF, NE 69361-4507
Signed the 990-PF
JOHN MASSEY, TREASURER
Phone
(308) 633-9721
Return prepared by
MBE CPAS LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026990-PF on file
2024January 31, 2025June 16, 2025990-PF on file
2023January 31, 2024June 17, 2024990-PF on file

IRS record

EIN
47-6024159
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1957
Accounting year ends
January
Files
Form 990-PF
Assets (IRS master file)
$3,989,609
Income (IRS master file)
$386,271

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJanuary 2026$368,770$257,116$3,989,609XML
990-PFJanuary 2025$375,432$412,358$3,882,723IRS
990-PFJanuary 2024$276,845$361,452$3,920,014XML
990-PFJanuary 2023–––IRS
990-PFJanuary 2022–––IRS
990-PFJanuary 2021–––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 47-6024159).

Questions about QUIVEY-BAY STATE FOUNDATION

What is the EIN of QUIVEY-BAY STATE FOUNDATION?
The employer identification number (EIN) of QUIVEY-BAY STATE FOUNDATION is 47-6024159.
Is QUIVEY-BAY STATE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
Are donations to QUIVEY-BAY STATE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does QUIVEY-BAY STATE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of QUIVEY-BAY STATE FOUNDATION due?
The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did QUIVEY-BAY STATE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended January 2026.
Who are the officers and directors of QUIVEY-BAY STATE FOUNDATION?
The 990-PF for the year ended January 31, 2026 lists 6 people; 0 received compensation from the organization.
How much revenue does QUIVEY-BAY STATE FOUNDATION have?
On its 990-PF for the year ended January 31, 2026 it reported revenue of $368,770, expenses of $257,116 and total assets of $3,989,609 at year end.

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