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Nonprofit · EIN 47-6032870

WAYNE STATE FOUNDATION

Tax-exempt · WAYNE, NE 68787

Financials

$8M$5.3M2023$5.3M$7.4M2024
Revenue Expenses · by fiscal year end
Financials of WAYNE STATE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,321,556$7,353,842-$2,032,286$47,814,939$277,968$47,536,971
June 30, 2024990$7,968,712$5,304,912$2,663,800$46,905,361$281,778$46,623,583
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,744,635
Program service revenue
$73,865
Investment income
$1,454,148
Net rental income
$10,674
Net income from fundraising events
$16,860
Other revenue
$48,908

Expenses

Grants and similar amounts paid
$6,343,918
Compensation of officers, directors and key employees
$143,764
Other salaries and wages
$283,623
Salaries, compensation and benefits (total)
$562,865
Professional fundraising fees
$0
Legal fees
$1,163
Accounting fees
$17,350
Occupancy
$400
Travel
$54,504
Depreciation
$1,071
Program services (functional)
$6,537,435
Management and general (functional)
$456,515
Fundraising (functional)
$359,892

Balance sheet and other

Total assets, start of year
$46,905,361
Total assets, end of year
$47,814,939
Total liabilities, end of year
$277,968
Net assets, end of year
$47,536,971
Land, buildings and equipment
$278,724
Publicly traded securities
$37,515,395
Net assets without donor restrictions
$4,289,898
Net assets with donor restrictions
$43,247,073
Gross receipts
$5,334,940
Employees
9
Volunteers
233
Year formed
1961
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MELISSA NELSONINTERIM CHIEF EXECUTIVE OFFICER
Officer
40$110,127
BRENDA CARHARTPRESIDENT
Trustee or director, Officer
0$0
LESLIE BEBEEVICE PRESIDENT
Trustee or director, Officer
0$0
MATTHEW LEYSECRETARY/TREASURER
Trustee or director, Officer
0$0
MIKE VARLEYTRUSTEE
Institutional trustee
0$0
TERRY MCCLAINTRUSTEE
Institutional trustee
0$0
BRETT FREVERTTRUSTEE
Institutional trustee
0$0
GEORGE BURCUMTRUSTEE
Institutional trustee
0$0
BILL REEGTRUSTEE
Institutional trustee
0$0
CARTER PETERSONTRUSTEE
Institutional trustee
0$0
BILL MELENATRUSTEE
Institutional trustee
0$0
MICHAEL RIEDMANNTRUSTEE
Institutional trustee
0$0
DON SOUKUPTRUSTEE
Institutional trustee
0$0
REGG SWANSONTRUSTEE
Institutional trustee
0$0
BYRON SCHAFERSMANTRUSTEE
Institutional trustee
0$0
2 more people on this return
NameTitleHours / weekCompensation
MATT BLOMENKAMPTRUSTEE
Institutional trustee
0$0
LISA ALBERSTRUSTEE
Institutional trustee
0$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensation
KEVIN ARMSTRONGCHIEF EXECUTIVE OFFICER
Officer
40$139,551
BRENDA CARHARTPRESIDENT
Trustee or director, Officer
0$0
GLENDA GALLISATHVICE PRESIDENT
Trustee or director, Officer
0$0
MATTHEW LEYSECRETARY/TREASURER
Trustee or director, Officer
0$0
DONALD KOEBERTRUSTEE
Institutional trustee
0$0
BILL DICKEYTRUSTEE
Institutional trustee
0$0
LESLIE BEBEETRUSTEE
Institutional trustee
0$0
BRETT FREVERTTRUSTEE
Institutional trustee
0$0
ADRIAN MINKSTRUSTEE
Institutional trustee
0$0
RANDY PEDERSENTRUSTEE
Institutional trustee
0$0
CARTER PETERSONTRUSTEE
Institutional trustee
0$0
BILL REEGTRUSTEE
Institutional trustee
0$0
MICHAEL RIEDMANNTRUSTEE
Institutional trustee
0$0
DON SOUKUPTRUSTEE
Institutional trustee
0$0
REGG SWANSONTRUSTEE
Institutional trustee
0$0
BYRON SCHAFERSMANTRUSTEE
Institutional trustee
0$0

Address and contacts

Address (IRS master file)
1111 MAIN ST, WAYNE, NE 68787-1119
Principal officer (990 for 2024)
ROBERT MACHOVSKY, 1111 MAIN ST, WAYNE, NE 68787
Signed the 990
ROBERT MACHOVSKY, CEO
Phone
(402) 375-7510
Return prepared by
HBE LLP

Mission

TO AID, ASSIST & PROMOTE EDUCATION

990 for the year ended June 30, 2025

Program accomplishments

  • TO AID, ASSIST, & PROMOTE EDUCATIONAL PROGRAMS, FACULTY, EMPLOYEES, AND STUDENTS BY GRANTING SCHOLARSHIPS, GRANTS, AND STUDENT LOANS AND COLLEGE SUPPORT FOR THE BENEFIT OF A PUBLIC COLLEGE.
    Expenses $6,537,435 · grants $6,343,918 · revenue $94,942

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
47-6032870
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Organization supporting a government college or university
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1963
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B42I)
Assets (IRS master file)
$47,814,939
Income (IRS master file)
$5,334,940

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,321,556$7,353,842$47,814,939XML
990June 2024$7,968,712$5,304,912$46,905,361XML
990June 2023$6,398,455$5,803,578$41,078,964IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 47-6032870).

Questions about WAYNE STATE FOUNDATION

What is the EIN of WAYNE STATE FOUNDATION?
The employer identification number (EIN) of WAYNE STATE FOUNDATION is 47-6032870.
Is WAYNE STATE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Are donations to WAYNE STATE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAYNE STATE 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 WAYNE STATE FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAYNE STATE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WAYNE STATE FOUNDATION?
The 990 for the year ended June 30, 2025 names ROBERT MACHOVSKY.
Who are the officers and directors of WAYNE STATE FOUNDATION?
The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $110,127 (MELISSA NELSON, INTERIM CHIEF EXECUTIVE OFFICER).
How much revenue does WAYNE STATE FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,321,556, expenses of $7,353,842 and total assets of $47,814,939 at year end.

Other nonprofits in WAYNE

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