Nonprofit · EIN 05-0572723
HODAG SCHOOLS FOUNDATION INC
Tax-exempt · RHINELANDER, WI 54501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $219,038 | $411,165 | -$192,127 | $27,024 | $0 | $27,024 |
| June 30, 2024 | 990 | $211,783 | $417,651 | -$205,868 | $219,287 | $136 | $219,151 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $237,609
- Program service revenue
- $0
- Investment income
- $3,174
- Net gain from sales of assets
- $2,186
- Net income from fundraising events
- -$21,745
- Other revenue
- -$21,745
Expenses
- Grants and similar amounts paid
- $406,266
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,801
- Program services (functional)
- $406,266
- Management and general (functional)
- $4,899
Balance sheet and other
- Total assets, start of year
- $219,287
- Total assets, end of year
- $27,024
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,024
- Net assets without donor restrictions
- $27,024
- Gross receipts
- $348,500
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- WI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE BRONSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIC BURKE | EX-OFFICIO Trustee or director | 0.5 | $0 |
| BRIAN GABER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DAVID HECK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVEN JENSEN | DIRECTOR Trustee or director | 0.5 | $0 |
| JONNA JEWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE MAKRIS | VICE PRESIDE Trustee or director | 0.5 | $0 |
| CARYN MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN PAULSON | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROLE ZIERDEN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE BRONSON | TREASURER/SE Trustee or director, Officer | 2 | $0 |
| ERIC BURKE | EX-OFFICIO Trustee or director | 0.5 | $0 |
| BRIAN GABER | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID HECK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVEN JENSEN | DIRECTOR Trustee or director | 0.5 | $0 |
| JONNA JEWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE MAKRIS | VICE PRESIDE Trustee or director | 0.5 | $0 |
| CARYN MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN PAULSON | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE ROBERTS | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| CAROLE ZIERDEN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1522, RHINELANDER, WI 54501-1522
- In care of
- % SUSAN MAKRIS
- Principal officer (990 for 2024)
- SCOTT BORTHS, PO BOX 1522, RHINELANDER, WI 54501
- Signed the 990
- BRIAN GABER, TREASURER
- Phone
- (715) 365-9500
- Website
- WWW.HODAGSCHOOLSFND.ORG
- Return prepared by
- NORTHLAND CPA'S SC
Mission
TO PROVIDE FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND FACILITIES WHICH BENEFIT STUDENTS AND PROMOTE EXCELLENCE IN THE SCHOOL DISTRICT OF RHINELANDER, AND THE ENTIRE COMMUNITY.
Program accomplishments
- SCHOOL IMPROVEMENT AND EDUCATIONAL SUPPORTExpenses $406,266 · grants $406,266
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0572723
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $27,024
- Income (IRS master file)
- $348,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $219,038 | $411,165 | $27,024 | IRS |
| 990 | June 2024 | $211,783 | $417,651 | $219,287 | XML |
| 990 | June 2023 | $19,948 | $618,631 | $425,376 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 05-0572723).
Questions about HODAG SCHOOLS FOUNDATION INC
- What is the EIN of HODAG SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of HODAG SCHOOLS FOUNDATION INC is 05-0572723.
- Is HODAG SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HODAG SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HODAG SCHOOLS 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 HODAG SCHOOLS FOUNDATION INC 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 HODAG SCHOOLS FOUNDATION INC 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 HODAG SCHOOLS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SCOTT BORTHS.
- Who are the officers and directors of HODAG SCHOOLS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HODAG SCHOOLS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $219,038, expenses of $411,165 and total assets of $27,024 at year end.
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