Nonprofit · EIN 94-3145794
KELSO PUBLIC SCHOOLS FOUNDATION
Tax-exempt · KELSO, WA 98626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $597,104 | $284,490 | $312,614 | $3,736,422 | $0 | $3,736,422 |
| December 31, 2024 | 990 | $488,153 | $232,462 | $255,691 | $3,423,808 | $0 | $3,423,808 |
| December 31, 2023 | 990 | $580,496 | $323,316 | $257,180 | $3,168,967 | $870 | $3,168,097 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $203,733
- Program service revenue
- $0
- Investment income
- $393,371
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $215,740
- Compensation of officers, directors and key employees
- $22,306
- Other salaries and wages
- $18,000
- Salaries, compensation and benefits (total)
- $45,050
- Professional fundraising fees
- $0
- Accounting fees
- $515
- Program services (functional)
- $248,055
- Management and general (functional)
- $36,435
Balance sheet and other
- Total assets, start of year
- $3,423,808
- Total assets, end of year
- $3,736,422
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,736,422
- Publicly traded securities
- $3,564,544
- Net assets without donor restrictions
- $3,736,422
- Gross receipts
- $597,104
- Employees
- 2
- Year formed
- 1991
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Rick C Davis | Executive Director Trustee or director, Officer | 18.5 | $0 |
| Judy Bailey | Director Trustee or director | 1 | $0 |
| Boyd Burns | Director Trustee or director | 1 | $0 |
| Ruth Clark | Member Emeritus Trustee or director | 1 | $0 |
| Chuck Davison | Co-Treasurer Trustee or director, Officer | 1 | $0 |
| Norman Dick | Director Trustee or director | 1 | $0 |
| Karen Grafton | Ex-Officio Director Trustee or director | 1 | $0 |
| John Gross | Director Trustee or director | 1 | $0 |
| Maryanne Hirning | Director Trustee or director, Officer | 1 | $0 |
| Sue Lantz | Co-Treasurer Trustee or director, Officer | 1 | $0 |
| Mary Alice McCubbins | Director Trustee or director | 1 | $0 |
| Patty St Onge | Vice-President Trustee or director, Officer | 1 | $0 |
| Lori Paul | Director Trustee or director | 1 | $0 |
| Glenda Schuh | President Trustee or director, Officer | 1 | $0 |
| Mary Beth Tack | Ex-Officio Director Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Westlund | Ex-Officio Director Trustee or director | 1 | $0 |
| Kathy Williamson | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick C Davis | Executive Director Trustee or director, Officer | 18.5 | $0 |
| Judy Bailey | Director Trustee or director | 1 | $0 |
| Boyd Burns | Director Trustee or director | 1 | $0 |
| Ruth Clark | Member Emeritus Trustee or director | 1 | $0 |
| Chuck Davison | Co-Treasurer Trustee or director, Officer | 1 | $0 |
| Norman Dick | Director Trustee or director | 1 | $0 |
| Karen Grafton | Ex-Officio Director Trustee or director | 1 | $0 |
| John Gross | Director Trustee or director | 1 | $0 |
| Maryanne Hirning | Director Trustee or director, Officer | 1 | $0 |
| Sue Lantz | Co-Treasurer Trustee or director, Officer | 1 | $0 |
| Mary Alice McCubbins | Director Trustee or director | 1 | $0 |
| Patty St Onge | Vice-President Trustee or director, Officer | 1 | $0 |
| Lori Paul | Director Trustee or director | 1 | $0 |
| Glenda Schuh | President Trustee or director, Officer | 1 | $0 |
| Mary Beth Tack | Ex-Officio Director Trustee or director | 1 | $0 |
| Scott Westlund | Ex-Officio Director Trustee or director | 1 | $0 |
| Kathy Williamson | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Gross | Director Trustee or director | 1 | $0 |
| Karen Grafton | Ex-Officio Director Trustee or director | 1 | $0 |
| Mary Beth Tack | Ex-Officio Director Trustee or director | 1 | $0 |
| Lori Paul | Director Trustee or director | 1 | $0 |
| Mary Alice McCubbins | Director Trustee or director | 1 | $0 |
| Norman Dick | Director Trustee or director | 1 | $0 |
| Boyd Burns | Director Trustee or director | 1 | $0 |
| Judy Bailey | Director Trustee or director | 1 | $0 |
| Scott Westlund | Ex-Officio Director Trustee or director | 1 | $0 |
| Ruth Clark | Member Emeritus Trustee or director | 1 | $0 |
| Kathy Williamson | Secretary Trustee or director, Officer | 1 | $0 |
| Glenda Schuh | President Trustee or director, Officer | 1 | $0 |
| Chuck Davison | Co-Treasurer Trustee or director, Officer | 1 | $0 |
| Rick C Davis | Executive Director Trustee or director, Officer | 18.5 | $0 |
| Maryanne Hirning | Director Trustee or director, Officer | 1 | $0 |
| Patty St Onge | Vice-President Trustee or director, Officer | 1 | $0 |
| Sue Lantz | Co-Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 344, KELSO, WA 98626-0027
- In care of
- % RICK C DAVIS
- Principal officer (990 for 2025)
- Glenda Schuh, PO Box 344, Kelso, WA 98626
- Signed the 990
- RICK C DAVIS, Exec Director
- Website
- http:kelsokidz.org
- Return prepared by
- Valley Accounting Service INC
Mission
Awarding Scholarships
Program accomplishments
- Grants and Scholarships were awarded to students who are graduates of the Kelso Public School system for use toward further education.Expenses $247,305
- Grants were awarded to students who are graduates of the Kelso Public School system for use toward further education.Expenses $750
- Mentorship for scholarship winners from granduation through their first year of post secondary endevors for students who are graduates of the Kelso Public School system for use toward further education.
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
- 94-3145794
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $3,736,422
- Income (IRS master file)
- $597,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $597,104 | $284,490 | $3,736,422 | XML |
| 990 | December 2024 | $488,153 | $232,462 | $3,423,808 | XML |
| 990 | December 2023 | $580,496 | $323,316 | $3,168,967 | XML |
| 990 | December 2022 | $285,561 | $241,520 | $2,925,727 | 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 94-3145794).
Questions about KELSO PUBLIC SCHOOLS FOUNDATION
- What is the EIN of KELSO PUBLIC SCHOOLS FOUNDATION?
- The employer identification number (EIN) of KELSO PUBLIC SCHOOLS FOUNDATION is 94-3145794.
- Is KELSO PUBLIC SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to KELSO PUBLIC SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELSO PUBLIC SCHOOLS FOUNDATION 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 KELSO PUBLIC SCHOOLS FOUNDATION 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 KELSO PUBLIC SCHOOLS FOUNDATION 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 KELSO PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended December 31, 2025 names Glenda Schuh.
- Who are the officers and directors of KELSO PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does KELSO PUBLIC SCHOOLS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $597,104, expenses of $284,490 and total assets of $3,736,422 at year end.
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- ROSE VALLEY PARENT TEACHER ORGANIZATION EIN 91-2015424 · last filed 990-N for 2025
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