Nonprofit · EIN 92-2354405
FRIENDS OF DISCOVERY WOODS SCHOOL
Tax-exempt · BRAINERD, MN 56401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $0 | $30,000 | -$30,000 | $0 | $30,000 | -$30,000 |
| June 30, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $30,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $30,000
- Net assets, end of year
- -$30,000
- Gross receipts
- $0
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM POTTER | CHAIR | 0.25 | $0 |
| LYNDA EVERSON | VICE CHAIR | 0.25 | $0 |
| KAYLYN THOMPSON | BOARD MEMEBER | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM POTTER | CHAIR | 0.25 | $0 |
| LYNDA EVERSON | VICE CHAIR | 0.25 | $0 |
| MANDI GOLDIE | TREASURER | 0.25 | $0 |
| CRYSTAL LONGSETH | SECRETARY | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 604 N 7TH ST, BRAINERD, MN 56401-2635
- Signed the 990-EZ
- KARA DEVRIEDNT, EXECUTIVE DIRECTOR, DISCOVERY WOODS
- Phone
- (218) 828-8200
- Website
- WWW.DISCOVERYWOODS.COM
- Return prepared by
- SCHLENNER WENNER & CO CPA'S PA
Mission
SUPPORT THE ACTIVITIES OF DISCOVERY WOODS CHARTER SCHOOL BY, AMONG OTHER THINGS, OWNING REAL PROPERTY FOR LEASE TO THE CHARTER SCHOOL, AND OR OTHERS, AS DIRECTED FROM TIME TO TIME BY THE CHARTER SCHOOL.
Program accomplishments
- SUPPORT THE ACTIVITIES OF DISCOVERY WOODS CHARTER SCHOOL BY, AMONG OTHER THINGS, OWNING REAL PROPERTY FOR LEASE TO THE CHARTER SCHOOL, AND OR OTHERS, AS DIRECTED FROM TIME TO TIME BY THE CHARTER SCHOOL.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2354405
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $1
Filing history
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 92-2354405).
Questions about FRIENDS OF DISCOVERY WOODS SCHOOL
- What is the EIN of FRIENDS OF DISCOVERY WOODS SCHOOL?
- The employer identification number (EIN) of FRIENDS OF DISCOVERY WOODS SCHOOL is 92-2354405.
- Is FRIENDS OF DISCOVERY WOODS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIENDS OF DISCOVERY WOODS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRIENDS OF DISCOVERY WOODS SCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF DISCOVERY WOODS SCHOOL 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 FRIENDS OF DISCOVERY WOODS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of FRIENDS OF DISCOVERY WOODS SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF DISCOVERY WOODS SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $0, expenses of $30,000 and total assets of $0 at year end.
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