Nonprofit · EIN 88-2365202
CANTEEN DISTRICT INC
Tax-exempt · NORTH PLATTE, NE 69101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $39,624 | $24,419 | $15,205 | $318,317 | $0 | $318,317 |
| December 31, 2024 | 990 | $1,481 | $11,499 | -$10,018 | $303,112 | $0 | $303,112 |
| September 30, 2024 | 990 | $207,326 | $161,272 | $46,054 | $313,130 | $0 | $313,130 |
| September 30, 2023 | 990 | $302,215 | $35,239 | $266,976 | $267,076 | $0 | $267,076 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,350
- of which government grants
- $38,350
- Program service revenue
- $0
- Investment income
- $1,274
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $85
- Management and general (functional)
- $24,419
Balance sheet and other
- Total assets, start of year
- $303,112
- Total assets, end of year
- $318,317
- Total liabilities, end of year
- $0
- Net assets, end of year
- $318,317
- Net assets without donor restrictions
- $318,317
- Gross receipts
- $39,624
- Employees
- 0
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 |
|---|---|---|---|
| CASSIE CONDON | BOARD MEMBER Trustee or director | – | $0 |
| AMANDA CONNICK | BOARD MEMBER Trustee or director | – | $0 |
| BRAD GARRICK | BOARD MEMBER Trustee or director | – | $0 |
| JACOB RISSLER | BOARD MEMBER Trustee or director | – | $0 |
| LORI BERGMAN | SECRETARY Officer | – | $0 |
| SHAE CALDWELL | PRESIDENT Officer | – | $0 |
| MARK MAYFIELD | TREASURER Officer | – | $0 |
| SARAH TALBOTT | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSIE CONDON | BOARD MEMBER Trustee or director | – | $0 |
| AMANDA CONNICK | BOARD MEMBER Trustee or director | – | $0 |
| BRAD GARRICK | BOARD MEMBER Trustee or director | – | $0 |
| JACOB RISSLER | BOARD MEMBER Trustee or director | – | $0 |
| LORI BERGMAN | SECRETARY Officer | – | $0 |
| SHAE CALDWELL | PRESIDENT Officer | – | $0 |
| MARK MAYFIELD | TREASURER Officer | – | $0 |
| SARAH TALBOTT | VICE PRESIDE Officer | – | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSIE CONDON | BOARD MEMBER Trustee or director | – | $0 |
| AMANDA CONNICK | BOARD MEMBER Trustee or director | – | $0 |
| BRAD GARRICK | BOARD MEMBER Trustee or director | – | $0 |
| JACOB RISSLER | BOARD MEMBER Trustee or director | – | $0 |
| LORI BERGMAN | SECRETARY Officer | – | $0 |
| SHAE CALDWELL | PRESIDENT Officer | – | $0 |
| MARK MAYFIELD | TREASURER Officer | – | $0 |
| SARAH TALBOTT | VICE PRESIDE Officer | – | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSIE CONDON | BOARD MEMBER Trustee or director | – | $0 |
| AMANDA CONNICK | BOARD MEMBER Trustee or director | – | $0 |
| BRAD GARRICK | BOARD MEMBER Trustee or director | – | $0 |
| JACOB RISSLER | BOARD MEMBER Trustee or director | – | $0 |
| LORI BERGMAN | SECRETARY Officer | – | $0 |
| SHAE CALDWELL | PRESIDENT Officer | – | $0 |
| MARK MAYFIELD | TREASURER Officer | – | $0 |
| SARAH TALBOTT | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 502 S DEWEY ST, NORTH PLATTE, NE 69101-5517
- Principal officer (990 for 2025)
- SHAE CALDWELL, 507 N JEFFERS, NORTH PLATTE, NE 69101
- Signed the 990
- SHAE CALDWELL, PRESIDENT
- Phone
- (308) 539-6323
- Return prepared by
- SKILES LOOP BREMER & WHITE CPAS PC
Mission
TO WORK WITH THE CITY AND LOCAL COMMUNITY PARTNERS TO MAXIMIZE THE PROMOTION, ADVOCACY, AND OUTREACH OF THE DISTRICT; DRIVE ECONOMIC GROWTH; BEAUTIFY THE COMMUNITY; AND OFFER OPPORTUNITIES FOR ARTISTIC AND CULTURAL EXPRESSION FOR ALL.
Program accomplishments
- STATE AND LOCAL GRANTS.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-2365202
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $318,317
- Income (IRS master file)
- $39,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $39,624 | $24,419 | $318,317 | IRS |
| 990 | December 2024 | $1,481 | $11,499 | $303,112 | XML |
| 990 | September 2024 | $207,326 | $161,272 | $313,130 | XML |
| 990 | September 2023 | $302,215 | $35,239 | $267,076 | XML |
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 88-2365202).
Questions about CANTEEN DISTRICT INC
- What is the EIN of CANTEEN DISTRICT INC?
- The employer identification number (EIN) of CANTEEN DISTRICT INC is 88-2365202.
- Is CANTEEN DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CANTEEN DISTRICT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANTEEN DISTRICT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CANTEEN DISTRICT INC 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 CANTEEN DISTRICT INC 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 CANTEEN DISTRICT INC?
- The 990 for the year ended December 31, 2025 names SHAE CALDWELL.
- Who are the officers and directors of CANTEEN DISTRICT INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CANTEEN DISTRICT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $39,624, expenses of $24,419 and total assets of $318,317 at year end.
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All nonprofits in NORTH PLATTE · Nebraska · Community improvement and capacity building