Nonprofit · EIN 92-0449173
WATERTOWN AREA COMMUNITY FOUNDATION INC
Tax-exempt · WATERTOWN, SD 57201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $273,563 | $313,613 | -$40,050 | $34,528,285 | $13,050,597 | $21,477,688 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $149,372
- Program service revenue
- $65,944
- Investment income
- $40,758
- Net income from fundraising events
- $17,489
- Other revenue
- $17,489
Expenses
- Grants and similar amounts paid
- $235,041
- Other salaries and wages
- $60,375
- Salaries, compensation and benefits (total)
- $71,651
- Professional fundraising fees
- $0
- Legal fees
- $2,953
- Accounting fees
- $3,266
- Program services (functional)
- $235,041
- Management and general (functional)
- $78,445
- Fundraising (functional)
- $127
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $34,528,285
- Total liabilities, end of year
- $13,050,597
- Net assets, end of year
- $21,477,688
- Publicly traded securities
- $33,420,489
- Net assets without donor restrictions
- $949,985
- Net assets with donor restrictions
- $20,527,703
- Gross receipts
- $273,563
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- SD
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JEFF DANIELSON | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE EWALT | DIRECTOR Trustee or director | 1 | $0 |
| JOEL VOCKRODT | DIRECTOR Trustee or director | 1 | $0 |
| JULIE RANUM | DIRECTOR Trustee or director | 1 | $0 |
| ALEX AMMANN | DIRECTOR Trustee or director | 1 | $0 |
| TOM BEADNELL | VICE CHAIRPERSON Officer | 1 | $0 |
| LIAM CULHANE | CHAIRPERSON Officer | 1 | $0 |
| CAMMIE MENGWASSER | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 211 E KEMP AVE, WATERTOWN, SD 57201-3643
- In care of
- % CAMMIE MENGWASSER
- Mailing address (990-N for 2023)
- 211 E KEMP AVE, WATERTOWN SD 57201
- Principal officer (990-N for 2023)
- CAMILLE MENGWASSER, 211 E KEMP AVE, WATERTOWN SD 57201
- Signed the 990
- CAMMIE MENGWASSER, EXECUTIVE DIRECTOR
- Return prepared by
- JOHNSON & ROGGENBUCK PA
Mission
SEE SCHEDULE O
Program accomplishments
- GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITYExpenses $234,956 · grants $234,956
- GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY.Expenses $85 · grants $85 · revenue $65,944
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0449173
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $34,528,285
- Income (IRS master file)
- $273,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $273,563 | $313,613 | $34,528,285 | XML |
| 990-N for 2023 Officer: CAMILLE MENGWASSER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: CAMILLE MENGWASSER | December 31, 2022 | ≤ $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 92-0449173).
Questions about WATERTOWN AREA COMMUNITY FOUNDATION INC
- What is the EIN of WATERTOWN AREA COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of WATERTOWN AREA COMMUNITY FOUNDATION INC is 92-0449173.
- Is WATERTOWN AREA COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WATERTOWN AREA COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERTOWN AREA COMMUNITY FOUNDATION INC 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 WATERTOWN AREA COMMUNITY FOUNDATION INC 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 WATERTOWN AREA COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WATERTOWN AREA COMMUNITY FOUNDATION INC?
- The 990-N for 2023 names CAMILLE MENGWASSER.
- Who are the officers and directors of WATERTOWN AREA COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WATERTOWN AREA COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $273,563, expenses of $313,613 and total assets of $34,528,285 at year end.
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