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Nonprofit · EIN 36-3593896

WAYNE COMMUNITY SCHOOLS FOUNDATION

Tax-exempt · WAYNE, NE 68787

Financials

$470K$296K2023
Revenue Expenses · by fiscal year end
Financials of WAYNE COMMUNITY SCHOOLS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$469,673$295,872$173,801$1,064,762$1,099$1,063,663
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$446,594
Program service revenue
$0
Investment income
$23,079
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$27,500
Salaries, compensation and benefits (total)
$29,989
Professional fundraising fees
$0
Accounting fees
$3,000
Program services (functional)
$249,759
Management and general (functional)
$33,017
Fundraising (functional)
$13,096

Balance sheet and other

Total assets, start of year
$860,189
Total assets, end of year
$1,064,762
Total liabilities, end of year
$1,099
Net assets, end of year
$1,063,663
Publicly traded securities
$319,292
Net assets without donor restrictions
$169,029
Net assets with donor restrictions
$894,634
Gross receipts
$469,673
Employees
1
Volunteers
100
Year formed
1988
State of legal domicile
NE

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
DALE PARKEREXECUTIVE DI
Officer
20$27,500
MISTY BEAIRSECRETARY
Officer
2$0
KIMBERLY ENDICOTTTREASURER
Officer
2$0
KRIS LOBERGVICE PRESIDE
Officer
1$0
MICHAEL VARLEYPRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
305 MAIN ST, WAYNE, NE 68787-1925
Principal officer (990 for 2023)
DALE PARKER, 611 W 7TH STREET, WAYNE, NE 68787
Signed the 990
DALE PARKER, EXECUTIVE DIRECTOR
Phone
(402) 375-3150
Return prepared by
TOM HANSEN CPA

Mission

OUR MISSION OF THE WAYNE COMMUNITY SCHOOLS FOUNDATION IS TO SUPPORT "LEARNING FOR LIFE" BY WORKING WITH THE SCHOOL DISTRICT, ALUMNI, BUSINESSES, AND COMMUNITY TO PROVIDE FINANCIAL SUPPORT FOR ITEMS NOT COVERED BY THE SCHOOL DISTRICT'S FUNDING SOURCES.

990 for the year ended December 31, 2023

Program accomplishments

  • APPROPRIATIONS MADE TO PURCHASE EQUIPMENT AND SUPPLIES TO AID IN THE EDUCATION OF THE STUDENTS OF THE WAYNE COMMUNITY SCHOOL SYSTEM.
    Expenses $229,809
  • SCHOLARSHIPS AWARDED TO GRADUATES TO ASSIST THEM WITH POST-SECONDARY EDUCATION.
    Expenses $19,950

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-3593896
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,064,762
Income (IRS master file)
$469,673

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$469,673$295,872$1,064,762XML
990December 2022$307,862$222,538$860,189IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 36-3593896).

Questions about WAYNE COMMUNITY SCHOOLS FOUNDATION

What is the EIN of WAYNE COMMUNITY SCHOOLS FOUNDATION?
The employer identification number (EIN) of WAYNE COMMUNITY SCHOOLS FOUNDATION is 36-3593896.
Is WAYNE COMMUNITY SCHOOLS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to WAYNE COMMUNITY SCHOOLS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAYNE COMMUNITY SCHOOLS FOUNDATION 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 WAYNE COMMUNITY SCHOOLS FOUNDATION 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 WAYNE COMMUNITY SCHOOLS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of WAYNE COMMUNITY SCHOOLS FOUNDATION?
The 990 for the year ended December 31, 2023 names DALE PARKER.
Who are the officers and directors of WAYNE COMMUNITY SCHOOLS FOUNDATION?
The 990 for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $27,500 (DALE PARKER, EXECUTIVE DI).
How much revenue does WAYNE COMMUNITY SCHOOLS FOUNDATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $469,673, expenses of $295,872 and total assets of $1,064,762 at year end.

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