Nonprofit · EIN 88-3476120
LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION
Also known as LSE HOME AND SCHOOL ORGANIZATION
Tax-exempt · ASHLAND, WI 54806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $28,865 | $31,539 | -$2,674 | $15,088 | $0 | $15,088 |
| December 31, 2024 | 990-PF | $31,011 | $24,929 | $6,082 | $17,762 | $0 | $0 |
| December 31, 2023 | 990-PF | $22,867 | $20,986 | $1,881 | $11,678 | $0 | $11,678 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Interest
- $3
- Other income
- $28,862
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $17,762
- Total assets, end of year
- $15,088
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,088
- Fair market value of assets
- $15,088
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Byne 2506 Maple Lane Road, Ashland, WI 54806 | President | 1 | $0 |
| Brianna Werhanowicz 1120 11th St E, Ashland, WI 54806 | Vice President | 5 | $0 |
| Rachael BeBeau 63489 Philaja Rd, Ashland, WI 54806 | Secretary | 1 | $0 |
| Jessica Korpela 61151 Hillside Lane, Ashland, WI 54806 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIANNA WERHANOWICZ 1120 11TH ST E, Ashland, WI 54806 | PRESIDENT | 2 | $0 |
| KENDALL ELLEFSON 2404 JUNCTION RD, Ashland, WI 54806 | VICE PRESIDENT | 1 | $0 |
| JESSICA KORPELA 61151 HILLSIDE LANE, Ashland, WI 54806 | TREASURER | 1 | $0 |
| RACHEL BEBEAU 63489 PHILAJA ROAD, Ashland, WI 54806 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIANNA WERHANOWITZ 1120 11TH ST E, Ashland, WI 54806 | PRESIDENT | 2 | $0 |
| KENDALL ELLEFSON 2404 JUNCTION RD, Ashland, WI 54806 | VICE PRESIDENT | 1 | $0 |
| JESSICA KORPELA 61151 HILLSIDE LANE, Ashland, WI 54806 | TREASURER | 1 | $0 |
| RACHEL BEBEAU 63489 PHILAJA ROAD, Ashland, WI 54806 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1120 11TH ST E, ASHLAND, WI 54806-3532
- In care of
- % BRIANNA WERHANOWIZC
- Signed the 990-PF
- Brianna Werhanowitz, Vice President
- Phone
- (715) 209-0715
- Return prepared by
- H AND R BLOCK
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-3476120
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $15,088
- Income (IRS master file)
- $28,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $28,865 | $31,539 | $15,088 | IRS |
| 990-PF | December 2024 | $31,011 | $24,929 | $17,762 | IRS |
| 990-PF | December 2023 | $22,867 | $20,986 | $11,678 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-3476120).
Questions about LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION
- What is the EIN of LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION?
- The employer identification number (EIN) of LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION is 88-3476120.
- Is LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION 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 LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE SUPERIOR ELEMENTARY HOME AND SCHOOL ORGANIZATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $28,865, expenses of $31,539 and total assets of $15,088 at year end.
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