Nonprofit · EIN 68-0555257
K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 1
Tax-exempt · LK HAVASU CTY, AZ 86405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,387 | $50,351 | $26,036 | $275,234 | – | $275,234 |
| December 31, 2024 | 990-EZ | $47,983 | $18,901 | $29,082 | $249,198 | – | $249,198 |
| December 31, 2023 | 990-EZ | $114,709 | $70,091 | $44,618 | $221,309 | – | $221,309 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $44,765
- Membership dues
- $6,406
- Investment income
- $6,570
- Net income from fundraising events
- $18,646
Expenses
- Grants and similar amounts paid
- $18,740
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $319
- Other expenses
- $31,292
- Program services (functional)
- $18,740
Balance sheet and other
- Total assets, start of year
- $249,198
- Total assets, end of year
- $275,234
- Total liabilities, end of year
- –
- Net assets, end of year
- $275,234
- Cash, savings and investments
- $275,234
- Gross receipts
- $95,811
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE BUTLER | Director | 2 | $0 |
| RICHARD BERGMAN | Director | 2 | $0 |
| VICTORIA DREGER | Director | 2 | $0 |
| CAROL LANGFORD | President & CEO | 2 | $0 |
| AMY BUTTKE | Director | 2 | $0 |
| LINDA MCNALLY | Director | 2 | $0 |
| AMY SUGAMELE | Treasurer | 2 | $0 |
| ANDREA FOOTE | Director | 2 | $0 |
| BROOKE POPE | Secretary | 2 | $0 |
| MICHAEL ROSEN | Secretary | 4 | $0 |
| JAMIE HAMMER | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE NIQUETTE | Controller | 2 | $0 |
| FESTA-DAIGLE JAIME | Director | 2 | $0 |
| JANA STUMP | President | 4 | $0 |
| LANGFORD CAROL | Director | 2 | $0 |
| AMY BUTTKE | Director | 2 | $0 |
| AMY SUGAMELE | Treasurer | 2 | $0 |
| FOOTE ANDREA | Director | 2 | $0 |
| BROOKE POPE | Secretary | 2 | $0 |
| MICHAEL ROSEN | Secretary | 4 | $0 |
| JAIMIE HAMMER | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FESTA-DAIGLE JAIME | Director | 2 | $0 |
| JANA STUMP | President | 4 | $0 |
| LANGFORD CAROL | Director | 2 | $0 |
| STEPHANIE JARVIS MARTIN | Treasurer | 4 | $0 |
| AMY SUGAMELE | Director | 2 | $0 |
| FOOTE ANDREA | Director | 2 | $0 |
| MONICA HALL | Director | 4 | $0 |
| BROOKE POPE | Director | 2 | $0 |
| MICHAEL ROSEN | Secretary | 4 | $0 |
| JAIMIE HAMMER | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2277, LK HAVASU CTY, AZ 86405-2277
- In care of
- % HAL CHRISTIANSEN
- Signed the 990-EZ
- AMY SUGAMELE, Treasurer
- Website
- K12FOUNDATION.ORG
- Return prepared by
- NSC CERTIFIED PUBLIC ACCOUNTANTS LLC
Mission
The K-12 Foundation's mission is to support students, faculty and administration of Lake Havasu Unified School District #1. K-12 Foundation will assist in enriching the school's programs and activities so that LHUSD#1 will be a world-class learning center for the benefit of the Lake Havasu community.
Program accomplishments
- Teacher retention, certification and enrichment.Expenses $3,000
- Direct financial support to Lake Havasu Unified School District #1Expenses $15,740
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0555257
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $275,234
- Income (IRS master file)
- $95,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,387 | $50,351 | $275,234 | XML |
| 990-EZ | December 2024 | $47,983 | $18,901 | $249,198 | XML |
| 990-EZ | December 2023 | $114,709 | $70,091 | $221,309 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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 68-0555257).
Questions about K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 1
- What is the EIN of K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 1?
- The employer identification number (EIN) of K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 1 is 68-0555257.
- Is K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 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 K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 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 K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 1 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 1?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does K-12 FOUNDATION FOR LAKE HAVASU UNIFIED SCHOOL DISTRICT 1 have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,387, expenses of $50,351 and total assets of $275,234 at year end.
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- JAMES A DUNHAM ORGANIZATION EIN 83-3317060 · last filed 990-N for 2023
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