Nonprofit · EIN 47-0816342
FOUNDATION FOR KNOWLEDGE DISTRICT OR-1
Tax-exempt · PALMYRA, NE 68418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $69,493 | $45,944 | $23,549 | $856,401 | $41,800 | $814,601 |
| December 31, 2024 | 990 | $74,807 | $49,570 | $25,237 | $763,732 | $14,965 | $748,767 |
| December 31, 2023 | 990 | $33,944 | $20,663 | $13,281 | $691,213 | $87,530 | $603,683 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $108,423
- Program service revenue
- $0
- Investment income
- $21,909
- Net income from fundraising events
- -$60,839
- Other revenue
- -$60,839
Expenses
- Grants and similar amounts paid
- $35,425
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Program services (functional)
- $35,425
- Management and general (functional)
- $10,519
Balance sheet and other
- Total assets, start of year
- $763,732
- Total assets, end of year
- $856,401
- Total liabilities, end of year
- $41,800
- Net assets, end of year
- $814,601
- Publicly traded securities
- $806,638
- Net assets without donor restrictions
- $814,601
- Gross receipts
- $177,525
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1998
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HALLOWELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES WALTKE | DIRECTOR Trustee or director | 1 | $0 |
| AMY FITZPATRICK | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE CHENEY | TREASURER Trustee or director, Officer | 1 | $0 |
| JOSH PENTERMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE HALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES PENTERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER MAAS | DIRECTOR Trustee or director | 1 | $0 |
| WARREN CHENEY | DIRECTOR Trustee or director | 1 | $0 |
| ERIN MAY | DIRECTOR Trustee or director | 1 | $0 |
| JAIMI CALFEE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HALLOWELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES WALTKE | DIRECTOR Trustee or director | 1 | $0 |
| AMY FITZPATRICK | DIRECTOR Trustee or director | 1 | $0 |
| CODY CHAMBERS THRU 32624 | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE CHENEY | TREASURER Trustee or director, Officer | 1 | $0 |
| JOSH PENTERMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE HALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES PENTERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER MAAS | DIRECTOR Trustee or director | 1 | $0 |
| WARREN CHENEY | DIRECTOR Trustee or director | 1 | $0 |
| ERIN MAY | DIRECTOR Trustee or director | 1 | $0 |
| JAIMI CALFEE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HALLOWELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES WALTKE | DIRECTOR Trustee or director | 1 | $0 |
| AMY FITZPATRICK | DIRECTOR Trustee or director | 1 | $0 |
| CODY CHAMBERS | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE CHENEY | TREASURER Trustee or director, Officer | 1 | $0 |
| JOSH PENTERMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE HALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES PENTERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER MAAS | DIRECTOR Trustee or director | 1 | $0 |
| WARREN CHENEY | DIRECTOR Trustee or director | 1 | $0 |
| LARRY JENSEN | DIRECTOR Trustee or director | 1 | $0 |
| ERIN MAY | DIRECTOR Trustee or director | 1 | $0 |
| JAIMI CALFEE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 425 F ST, PALMYRA, NE 68418-4140
- In care of
- % JAMES L PENTERMAN
- Principal officer (990 for 2025)
- JAMES PENTERMAN, 425 F ST, PALMYRA, NE 68418
- Signed the 990
- JAMES PENTERMAN, PRESIDENT
- Phone
- (402) 780-5327
- Return prepared by
- LUTZ AND COMPANY PC
Mission
TO PROMOTE THE BENNET/PLAMYRA SCHOOL DISTRICT OR-1 AND TO FURTHER THE EDUCATIONAL SERVICE OPPORTUNITIES TO THE STUDENTS, STAFF, FACULTY, AND RESIDENTS OF DISTRICT OR-1.
Program accomplishments
- POST SECONDARY EDUCATION SUPPORT FOR STUDENTS.Expenses $35,425 · grants $35,425
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0816342
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $856,401
- Income (IRS master file)
- $177,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $69,493 | $45,944 | $856,401 | XML |
| 990 | December 2024 | $74,807 | $49,570 | $763,732 | XML |
| 990 | December 2023 | $33,944 | $20,663 | $691,213 | XML |
| 990 | December 2022 | $90,074 | $63,952 | $652,675 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 47-0816342).
Questions about FOUNDATION FOR KNOWLEDGE DISTRICT OR-1
- What is the EIN of FOUNDATION FOR KNOWLEDGE DISTRICT OR-1?
- The employer identification number (EIN) of FOUNDATION FOR KNOWLEDGE DISTRICT OR-1 is 47-0816342.
- Is FOUNDATION FOR KNOWLEDGE DISTRICT OR-1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FOUNDATION FOR KNOWLEDGE DISTRICT OR-1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR KNOWLEDGE DISTRICT OR-1 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 FOUNDATION FOR KNOWLEDGE DISTRICT OR-1 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR KNOWLEDGE DISTRICT OR-1 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOUNDATION FOR KNOWLEDGE DISTRICT OR-1?
- The 990 for the year ended December 31, 2025 names JAMES PENTERMAN.
- Who are the officers and directors of FOUNDATION FOR KNOWLEDGE DISTRICT OR-1?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR KNOWLEDGE DISTRICT OR-1 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $69,493, expenses of $45,944 and total assets of $856,401 at year end.
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