Nonprofit · EIN 55-0875774
KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION
Tax-exempt (reinstated) · KNOX, PA 16232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $30,461 | $37,685 | -$7,224 | $83,504 | – | $83,504 |
| December 31, 2023 | 990 | $260,460 | $286,857 | -$26,397 | $90,728 | $0 | $90,728 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,160
- Investment income
- $1,666
- Net income from fundraising events
- $19,635
Expenses
- Grants and similar amounts paid
- $32,934
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $4,751
- Program services (functional)
- $28,689
Balance sheet and other
- Total assets, start of year
- $90,728
- Total assets, end of year
- $83,504
- Total liabilities, end of year
- –
- Net assets, end of year
- $83,504
- Cash, savings and investments
- $83,504
- Gross receipts
- $36,867
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MASON | PRESIDENT | 0.5 | $0 |
| JASON SAY | VICE PRESIDENT | 0.2 | $0 |
| KRISTOFFER WILLISON | SECRETARY TREASURER | 1 | $0 |
| MICHAEL HALL | DIRECTOR | 0.2 | $0 |
| MICHAEL MCCORMICK | DIRECTOR | 0.2 | $0 |
| KELLI MCNAUGHTON | DIRECTOR | 0.2 | $0 |
| AJ JOHNSON | DIRECTOR | 0.2 | $0 |
| WALTER SHATTENBERG | DIRECTOR | 0.2 | $0 |
| BRYAN MCELRAVY | DIRECTOR | 0.2 | $0 |
| TODD SHUMAKER | DIRECTOR | 0.2 | $0 |
| CHAD NELLIS | DIRECTOR | 0.2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MASON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| WALTER SHATTENBERG | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| KRISTOFFER WILLISON | SECRETARY TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL HALL | DIRECTOR Trustee or director | 0.2 | $0 |
| MICHAEL MCCORMICK | DIRECTOR Trustee or director | 0.2 | $0 |
| KELLI MCNAUGHTON | DIRECTOR Trustee or director | 0.2 | $0 |
| MARILYN STEMPECK | DIRECTOR Trustee or director | 0.2 | $0 |
| AJ JOHNSON | DIRECTOR Trustee or director | 0.2 | $0 |
| JASON SAY | DIRECTOR Trustee or director | 0.4 | $0 |
| BRYAN MCELRAVY | DIRECTOR Trustee or director | 0.2 | $0 |
| TODD SHUMAKER | DIRECTOR Trustee or director | 0.2 | $0 |
| CHAD NELLIS | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 451 HUSTON AVE, KNOX, PA 16232-5503
- In care of
- % JOHN B MASON
- Mailing address (990-N for 2022)
- 451 HUSTON AVENUE, KNOX PA 16232
- Principal officer (990-N for 2022)
- John B Mason, 451 Huston Avenue, Knox PA 16232
- Signed the 990-EZ
- KRISTOFFER WILLISON, TREASURER
- Website
- www.keyknox.com
Mission
THE MISSION OF THE KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION IS TO ENRICH THE OVERALL EDUCATIONAL EXPERIENCE IN THE DISTRICT THROUGH SUPPORT OF INNOVATIVE EDUCATIONAL OPPORTUNITIES AND ACTIVITIES INCLUDING BUT NOT LIMITED TO STEAM INITIATIVE TEACHER MINI-GRANTS STUDENT SCHOLARSHIPS YOUTH LEADERSHIP PROJECTS WORK WITH AND SUPPORT THE KSD SCHOOL BOARD WITH INITIATIVES THAT HELP THE DISTRICT ENCOURAGE INNOVATIVE PRACTICES AND SPECIAL PROJECTS.
Program accomplishments
- SIX 6 TEACHER MINI-GRANTS INCLUDING ESPORT COMPETITION GAMING TEAM MUSIC PA SYSTEM SHERO INDI FOR STEEL CURRICULUM STEM CAMP AND LASER ENGRAVERExpenses $23,149 · grants $23,149
- REPLACEMENT OF UNIFORMS FOR HIGH SCHOOL ATHLETICS INCLUDING VOLLEYBALL AND BASKETBALLExpenses $5,540 · grants $5,540
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0875774
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $83,504
- Income (IRS master file)
- $36,867
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $30,461 | $37,685 | $83,504 | IRS |
| 990 | December 2023 | $260,460 | $286,857 | $90,728 | XML |
| 990-N for 2022 Officer: John B Mason | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: John B Mason | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Keystone School District | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John B Mason | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 55-0875774).
Questions about KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION
- What is the EIN of KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION?
- The employer identification number (EIN) of KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION is 55-0875774.
- Is KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION?
- The 990-N for 2022 names John B Mason.
- Who are the officers and directors of KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does KEYSTONE SCHOOL DISTRICT EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $30,461, expenses of $37,685 and total assets of $83,504 at year end.
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