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Nonprofit · EIN 26-3152003

DISTRICT 196 FOUNDATION INCORPORATED

Also known as Apple Valley High School Scholarship Fund, Rosemount High School Benefit Fund

Tax-exempt · ROSEMOUNT, MN 55068

Financials

$67K$38K2023$58K$70K2024
Revenue Expenses · by fiscal year end
Financials of DISTRICT 196 FOUNDATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$57,574$70,117-$12,543$371,497$168,998$202,499
June 30, 2024990-EZ$67,118$38,493$28,625$360,103$145,061$215,042
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$57,574
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$61,926
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$1,271
Printing, publications and postage
$1,760
Other expenses
$5,160
Program services (functional)
$61,926

Balance sheet and other

Total assets, start of year
$360,103
Total assets, end of year
$371,497
Total liabilities, end of year
$168,998
Net assets, end of year
$202,499
Cash, savings and investments
$371,497
Gross receipts
$57,574

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HUE NGUYENCHAIR1$0
JUSTIN EMMERICHVICE CHAIR1$0
SARAH JACKSONTREASURER1$0
DILIP NAYAKSECRETARY1$0
JENNIFER 0'ROURKEMEMBER1$0
MELINDA HUGDAHLMEMBER1$0
TRACEY FORD DWIGHTMEMBER1$0
JIM SCHOWALTERMEMBER1$0
AMY STETZELMEMBER1$0
KATELYN WARBURTONMEMBER1$0
CHRIS WHITFIELDMEMBER1$0
SIDDHARTH BHRMANAKODUMEMBER1$0
ELIZABETH KERRMEMBER1$0
TEODOR POLLOCKMEMBER1$0
KHIA BRUSEDIRECTOR, EX-OFFICIO DIRECTORS1$0
1 more people on this return
NameTitleHours / weekCompensation
MICHAEL BOLSONIEx-Officio Director1$0
990-EZ for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensation
HUE NGUYENCHAIR1$0
JUSTIN EMMERICHVICE CHAIR1$0
SARAH JACKSONTREASURER1$0
DILIP NAYAKSECRETARY1$0
JENNIFER 0'ROURKEMEMBER1$0
MELINDA HUGDAHLMEMBER1$0
TRACEY FORD DWIGHTMEMBER1$0
JIM SCHOWALTERMEMBER1$0
AMY STETZELMEMBER1$0
KATELYN WARBURTONMEMBER1$0
CHRIS WHITFIELDMEMBER1$0
SIDDHARTH BHRMANAKODUMEMBER1$0
ELIZABETH KERRMEMBER1$0
TEODOR POLLOCKMEMBER1$0
KHIA BRUSEDIRECTOR, EX-OFFICIO DIRECTORS1$0
MICHAEL BOLSONISUPERINTENDENT, DISTRICT 1961$0

Address and contacts

Address (IRS master file)
3455 153RD ST W, ROSEMOUNT, MN 55068-4946
In care of
% CLINT HOOPPAW
Mailing address (990-N for 2012)
3455 153rd Street West, Rosemount MN 55068
Principal officer (990-N for 2012)
Gary L Huusko, 718 Bridle Ridge Road, Eagan MN 55123
Signed the 990-EZ
Sarah B Jackson, Treasurer
Phone
(651) 423-7222
Return prepared by
EAK Bookkeeping & Admin Svcs

Mission

Eliminate barriers to learning in Minnesota School District 196.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Eliminating barriers to learning with grants to district-wide programs, in Minnesota's third largest school district, District 196, serving approximately 29,000 students in Rosemount, Apple Valley, Eagan
    Expenses $61,926

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
26-3152003
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
2010
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$371,497
Income (IRS master file)
$57,574

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$57,574$70,117$371,497XML
990-EZJune 2024$67,118$38,493$360,103XML
990-EZJune 2023–––IRS
990June 2022–––IRS
990June 2021–––IRS
990-N for 2012
Officer: Gary L Huusko
December 31, 2012≤ $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 26-3152003).

Questions about DISTRICT 196 FOUNDATION INCORPORATED

What is the EIN of DISTRICT 196 FOUNDATION INCORPORATED?
The employer identification number (EIN) of DISTRICT 196 FOUNDATION INCORPORATED is 26-3152003.
Is DISTRICT 196 FOUNDATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to DISTRICT 196 FOUNDATION INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISTRICT 196 FOUNDATION INCORPORATED 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 DISTRICT 196 FOUNDATION INCORPORATED 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 DISTRICT 196 FOUNDATION INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who is the principal officer of DISTRICT 196 FOUNDATION INCORPORATED?
The 990-N for 2012 names Gary L Huusko.
Who are the officers and directors of DISTRICT 196 FOUNDATION INCORPORATED?
The 990-EZ for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
How much revenue does DISTRICT 196 FOUNDATION INCORPORATED have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $57,574, expenses of $70,117 and total assets of $371,497 at year end.

Other nonprofits in ROSEMOUNT

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