Nonprofit · EIN 39-2027804
SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,688,712 | $314,463 | $1,374,249 | $8,448,990 | $1,513,034 | $6,935,956 |
| June 30, 2024 | 990 | $383,449 | $309,807 | $73,642 | $6,461,912 | $1,138,779 | $5,323,133 |
| June 30, 2023 | 990 | $315,310 | $364,287 | -$48,977 | $5,748,774 | $910,861 | $4,837,913 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,236,688
- Program service revenue
- $0
- Investment income
- $464,367
- Net gain from sales of assets
- $220,174
- Net income from fundraising events
- -$12,343
- Other revenue
- -$12,343
Expenses
- Grants and similar amounts paid
- $105,579
- Compensation of officers, directors and key employees
- $76,436
- Other salaries and wages
- $10,173
- Salaries, compensation and benefits (total)
- $92,278
- Professional fundraising fees
- $0
- Accounting fees
- $7,400
- Occupancy
- $7,167
- Depreciation
- $617
- Program services (functional)
- $117,529
- Management and general (functional)
- $170,811
- Fundraising (functional)
- $26,123
Balance sheet and other
- Total assets, start of year
- $6,461,912
- Total assets, end of year
- $8,448,990
- Total liabilities, end of year
- $1,513,034
- Net assets, end of year
- $6,935,956
- Land, buildings and equipment
- $2,901
- Publicly traded securities
- $7,124,127
- Net assets without donor restrictions
- $2,411,657
- Net assets with donor restrictions
- $4,524,299
- Gross receipts
- $5,612,536
- Employees
- 3
- Volunteers
- 40
- Year formed
- 2001
- 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 |
|---|---|---|---|
| ROXANNE PAULS | CO-EXECUTIVE DIRECTOR Officer | 25 | $32,076 |
| TERRY SHIRCEL | CO-EXECUTIVE DIRECTOR Officer | 25 | $21,136 |
| LAURIE VAN VEGHEL | DIRECTOR Trustee or director | 1 | $4,648 |
| KURT KOBER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| WAYNE KOLZOW | TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY JONES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS CONWAY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SCAPELLATO | DIRECTOR Trustee or director | 1 | $0 |
| DAVID FREITAG | DIRECTOR Trustee or director | 1 | $0 |
| TINA BRUNMEIER | DIRECTOR Trustee or director | 1 | $0 |
| SHELI MOERCHEN | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG MAZZA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE PAULS | CO-EXECUTIVE DIRECTOR Officer | 25 | $30,561 |
| TERRY SHIRCEL | CO-EXECUTIVE DIRECTOR Officer | 25 | $28,534 |
| KURT KOBER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| WAYNE KOLZOW | TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY JONES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS CONWAY | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE VAN VEGHEL | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SCAPELLATO | DIRECTOR Trustee or director | 1 | $0 |
| DAVID FREITAG | DIRECTOR Trustee or director | 1 | $0 |
| TINA BRUNMEIER | DIRECTOR Trustee or director | 1 | $0 |
| SHELI MOERCHEN | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG MAZZA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE PAULS | CO-EXECUTIVE DIRECTOR Officer | 25 | $29,696 |
| TERRY SHIRCEL | CO-EXECUTIVE DIRECTOR Officer | 25 | $27,799 |
| KURT KOBER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| WAYNE KOLZOW | TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY JONES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS CONWAY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN VERSEY | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE VAN VEGHEL | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SCAPELLATO | DIRECTOR Trustee or director | 1 | $0 |
| DAVID FREITAG | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| TINA BRUNMEIER | DIRECTOR Trustee or director | 1 | $0 |
| SHELI MOERCHEN | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG MAZZA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 605 N 8TH ST STE 214, SHEBOYGAN, WI 53081-4525
- Principal officer (990 for 2024)
- GERALD JONES, 605 NORTH 8TH STREET 214, SHEBOYGAN, WI 53081
- Signed the 990
- GERALD JONES, PRESIDENT
- Phone
- (920) 208-7667
- Website
- SPEFWI.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SPEF WILL RAISE CONTRIBUTIONS TO ENHANCE OUR STUDENTS' EDUCATIONAL OPPORTUNITIES BY SUPPORTING HIGH QUALITY FACILITIES AND PROGRAMS, NOT SUPPORTED BY THE BUDGET.
Program accomplishments
- THE ORGANIZATION GAVE BACK NEARLY $33,000 TO THE SCHOOLS IN GRANT REQUESTS THIS YEAR AND CURRENTLY ADMINISTERS 58 SCHOLARSHIP FUNDS WHICH BENEFIT THE STUDENTS OF THE SASD. SPEF CONTINUES TO SUPPORT A MID YEAR SCHOOL SUPPLY DONATION FOR ALL SCHOOLS AS WELL AS ANY HUMANITARIAN NEEDS WHICH COME UP DURING THE YEAR.Expenses $117,529 · grants $105,579
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
- 39-2027804
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $8,448,990
- Income (IRS master file)
- $5,612,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,688,712 | $314,463 | $8,448,990 | XML |
| 990 | June 2024 | $383,449 | $309,807 | $6,461,912 | IRS |
| 990 | June 2023 | $315,310 | $364,287 | $5,748,774 | XML |
| 990 | June 2022 | $267,618 | $280,247 | $5,544,609 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 39-2027804).
Questions about SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC
- What is the EIN of SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC is 39-2027804.
- Is SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEBOYGAN PUBLIC EDUCATION 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 SHEBOYGAN PUBLIC EDUCATION 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 SHEBOYGAN PUBLIC EDUCATION 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 SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GERALD JONES.
- Who are the officers and directors of SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $32,076 (ROXANNE PAULS, CO-EXECUTIVE DIRECTOR).
- How much revenue does SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,688,712, expenses of $314,463 and total assets of $8,448,990 at year end.
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