Nonprofit · EIN 92-3337292
SCRAP LAB FOUNDATION INC
Tax-exempt · OMAHA, NE 68130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $35,072 | $37,943 | -$2,871 | $13,059 | $0 | $13,059 |
| December 31, 2023 | 990-PF | $67,175 | $51,245 | $15,930 | $15,930 | $0 | $15,930 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,000
- Interest
- $72
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $37,209
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $15,930
- Total assets, end of year
- $13,059
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,059
- Fair market value of assets
- $13,059
- Qualifying distributions
- $37,209
- Net investment income
- $72
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUIS ROTELLA III 17164 VALLEY DRIVE, OMAHA, NE 68130 | DIRECTOR | 2 | $0 |
| JILL ROTELLA 17164 VALLEY DRIVE, OMAHA, NE 68130 | DIRECTOR | 2 | $0 |
| TIM ZIOLA 19218 GRANDE AVENUE CIRCLE, OMAHA, NE 68022 | DIRECTOR | 2 | $0 |
| WILLIAM LINDLEY 2327 SOUTH 186TH CIRCLE, OMAHA, NE 68130 | DIRECTOR | 2 | $0 |
| BRIAN WELTE 1332 LINDEN DRIVE, BLAIR, NE 68008 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUIS ROTELLA III 17164 VALLEY DRIVE, OMAHA, NE 68130 | DIRECTOR | 2 | $0 |
| JILL ROTELLA 17164 VALLEY DRIVE, OMAHA, NE 68130 | DIRECTOR | 2 | $0 |
| TIM ZIOLA 19218 GRANDE AVENUE CIRCLE, OMAHA, NE 68022 | DIRECTOR | 2 | $0 |
| WILLIAM LINDLEY 2327 SOUTH 186TH CIRCLE, OMAHA, NE 68130 | DIRECTOR | 2 | $0 |
| BRIAN WELTE 1332 LINDEN DRIVE, BLAIR, NE 68008 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17164 VALLEY DR, OMAHA, NE 68130-2275
- Signed the 990-PF
- LOUIS ROTELLA III, DIRECTOR
- Phone
- (402) 978-5281
- Return prepared by
- LUTZ AND COMPANY PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-3337292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $13,059
- Income (IRS master file)
- $35,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $35,072 | $37,943 | $13,059 | IRS |
| 990-PF | December 2023 | $67,175 | $51,245 | $15,930 | XML |
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 92-3337292).
Questions about SCRAP LAB FOUNDATION INC
- What is the EIN of SCRAP LAB FOUNDATION INC?
- The employer identification number (EIN) of SCRAP LAB FOUNDATION INC is 92-3337292.
- Is SCRAP LAB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SCRAP LAB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCRAP LAB FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCRAP LAB FOUNDATION INC 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 SCRAP LAB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SCRAP LAB FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCRAP LAB FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $35,072, expenses of $37,943 and total assets of $13,059 at year end.
Other nonprofits in OMAHA
- LAVIGNE YOUTH OUTREACH EIN 81-1176445 · last filed 990 for 2025
- SPECIAL OLYMPICS NEBRASKA INC EIN 47-0546346 · last filed 990 for 2025
- OMAHA MULTI-SPORT COMPLEX EIN 45-5587726 · last filed 990 for 2024
- OMAHA FOOTBALL CLUB EIN 26-4091161 · last filed 990 for 2025
- NEBRASKA ELITE VOLLEYBALL EIN 47-0837549 · last filed 990 for 2025
- OMAHA HOCKEY CLUB A NEBRASKA NONPROFIT CORPORATION EIN 23-7364641 · last filed 990 for 2025
- NEBRASKA GOLF ASSOCIATION EIN 23-7073030 · last filed 990 for 2024
- FAIR GAME PROJECT EIN 32-0815947 · last filed 990 for 2025