Skip to content
ProPublica Donate
ProPublica Donate

Delavan Darien School District Foundation Inc

  • Delavan, WI
  • Tax-exempt since March 1982
  • EIN: 39-1258174

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$247k (2023)

Expenses
$117k (2023)

Total Assets
$1.23M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,361
Expenses
$117,393
Net Income
$129,968
Net Assets
$1,227,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,423
71.3%
Program Services $0
Investment Income $70,938
28.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,227,871
Total Liabilities $0
Net Assets $1,227,871
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Waychoff (Secretary) $0 $0 $0
Maria Huerta (Director) $0 $0 $0
Steven Cervantes (Director) $0 $0 $0
Christie Maass (Director) $0 $0 $0
Sharon Gonzalez (Director) $0 $0 $0
Melissa Debuck (Director) $0 $0 $0
Jean Duesterback (Vice President) $0 $0 $0
Joshua Duesterbeck (President) $0 $0 $0
Laura Patterson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,635
Expenses
$120,735
Net Income
$25,900
Net Assets
$1,081,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,110
88.0%
Program Services $0
Investment Income $17,525
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,081,008
Total Liabilities $0
Net Assets $1,081,008
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Waychoff (Director) $0 $0 $0
Steven Cervantes (Director) $0 $0 $0
Melissa De Buck (Director) $0 $0 $0
Jill Sorbie (District Admin) $0 $0 $0
Jean Duesterback (Vice President) $0 $0 $0
Josh Duesterbeck (President) $0 $0 $0
Mike Heine (Secretary) $0 $0 $0
Laura Patterson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,245
Expenses
$42,157
Net Income
$22,088
Net Assets
$1,175,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,289
64.3%
Program Services $0
Investment Income $22,956
35.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,175,050
Total Liabilities $0
Net Assets $1,175,050
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Waychoff (Director) $0 $0 $0
Steven Cervantes (Director) $0 $0 $0
Melissa De Buck (Director) $0 $0 $0
Jill Sorbie (District Admin) $0 $0 $0
Jean Duesterback (Vice President) $0 $0 $0
Josh Duesterbeck (President) $0 $0 $0
Mike Heine (Secretary) $0 $0 $0
Laura Patterson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,126
Expenses
$107,677
Net Income
-$7,551
Net Assets
$1,105,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,977
85.9%
Program Services $0
Investment Income $14,149
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,105,489
Total Liabilities $0
Net Assets $1,105,489
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Waychoff (Director) $0 $0 $0
Steven Cervantes (Director) $0 $0 $0
Melissa De Buck (Director) $0 $0 $0
Jill Sorbie (District Admin) $0 $0 $0
Jean Duesterback (Vice President) $0 $0 $0
Josh Duesterbeck (President) $0 $0 $0
Mike Heine (Secretary) $0 $0 $0
Laura Patterson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,885
Expenses
$108,419
Net Income
$88,466
Net Assets
$1,056,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,403
95.2%
Program Services $0
Investment Income $9,482
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,056,065
Total Liabilities $0
Net Assets $1,056,065
Compensation
Key Employees and Officers Compensation Related Other
Jean Duesterback (Director) $0 $0 $0
Steven Cervantes (Director) $0 $0 $0
Jill Heller (Executive Dir.) $0 $0 $0
Sarah Logterman (Director) $0 $0 $0
Melissa De Buck (Director) $0 $0 $0
Jodi Scott (Schlrshp Coord) $0 $0 $0
Laura Patterson (Director) $0 $0 $0
Jill Sorbie (District Admin) $0 $0 $0
Leslie Warnecke (Treasurer) $0 $0 $0
Josh Duesterbeck (Vice President) $0 $0 $0
Mike Heine (Secretary) $0 $0 $0
Matt Faytle (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,054
Expenses
$88,150
Net Income
$118,904
Net Assets
$942,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,621
83.4%
Program Services $0
Investment Income $10,321
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,112
11.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $942,456
Total Liabilities $0
Net Assets $942,456
Compensation
Key Employees and Officers Compensation Related Other
Steven Cervantes (Director) $0 $0 $0
Jill Heller (Executive Dir.) $0 $0 $0
Melissa De Buck (Director) $0 $0 $0
Jodi Scott (Scholarship Coo) $0 $0 $0
Matt Faytle (Director) $0 $0 $0
Laura Patterson (Director) $0 $0 $0
Jill Sorbie (Superintendent) $0 $0 $0
Leslie Warnecke (Treasurer) $0 $0 $0
Josh Duesterbeck (Vice President) $0 $0 $0
Mike Heine (Secretary) $0 $0 $0
Sarah Logterman (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,665
Expenses
$65,143
Net Income
$93,522
Net Assets
$823,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,821
81.2%
Program Services $0
Investment Income $11,514
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,330
11.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $823,552
Total Liabilities $0
Net Assets $823,552
Compensation
Key Employees and Officers Compensation Related Other
Robert Crist (Superintendent) $0 $0 $0
Steven Cervantes (Director) $0 $0 $0
Josh Duesterbeck (Director) $0 $0 $0
Jill Heller (Executive Dir.) $0 $0 $0
Cori Price (Director) $0 $0 $0
Jodi Scott (Scholarship Coo) $0 $0 $0
Matt Faytle (Director) $0 $0 $0
Leslie Warnecke (Treasurer) $0 $0 $0
Deb Burdick (Vice President) $0 $0 $0
Mike Heine (Secretary) $0 $0 $0
Sarah Logterman (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,472
Expenses
$63,800
Net Income
$2,672
Net Assets
$730,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,475
44.3%
Program Services $0
Investment Income $21,625
32.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,372
23.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $730,030
Total Liabilities $0
Net Assets $730,030
Compensation
Key Employees and Officers Compensation Related Other
Robert Crist (Superintendent) $0 $0 $0
Steven Cervantes (Director) $0 $0 $0
Josh Duesterbeck (Director) $0 $0 $0
Jill Heller (Director) $0 $0 $0
Cori Price (Director) $0 $0 $0
Jodi Scott (School Liaison) $0 $0 $0
Matt Faytle (Director) $0 $0 $0
Leslie Warnecke (Treasurer) $0 $0 $0
Deb Burdick (Vice President) $0 $0 $0
Mike Heine (Secretary) $0 $0 $0
Sarah Logterman (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,296
Expenses
$69,409
Net Income
$7,887
Net Assets
$727,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,862
71.0%
Program Services $0
Investment Income $7,648
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,786
19.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $727,358
Total Liabilities $0
Net Assets $727,358
Compensation
Key Employees and Officers Compensation Related Other
Robert Crist (Director) $0 $0 $0
Steven Cervantes (Director) $0 $0 $0
Josh Duesterbeck (Director) $0 $0 $0
Jill Heller (Director) $0 $0 $0
Cori Price (Director) $0 $0 $0
Jodi Scott (School Liaison) $0 $0 $0
Berenice Solis (Director) $0 $0 $0
Nancy Hollinger (Director) $0 $0 $0
Leslie Warnecke (Treasurer) $0 $0 $0
Deb Burdick (Vice President) $0 $0 $0
Mike Heine (Secretary) $0 $0 $0
Sarah Logterman (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,006
Expenses
$72,918
Net Income
$11,088
Net Assets
$719,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,387
70.7%
Program Services $0
Investment Income $13,711
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,908
13.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $719,471
Total Liabilities $0
Net Assets $719,471
Compensation
Key Employees and Officers Compensation Related Other
Robert Crist (Director) $0 $0 $0
Jeremy Andersen (Director) $0 $0 $0
Deb Burdick (Vice Preside) $0 $0 $0
Leslie Warnecke (Treasurer) $0 $0 $0
Berenice Solis (Director) $0 $0 $0
Nancy Hollinger (Director) $0 $0 $0
Matt Becker (President) $0 $0 $0
Cori Price (Director) $0 $0 $0
Mike Heine (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,513
Expenses
$54,503
Net Income
-$16,990
Net Assets
$699,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,425
57.1%
Program Services $0
Investment Income $963
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,125
40.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $699,320
Total Liabilities $0
Net Assets $699,320
Compensation
Key Employees and Officers Compensation Related Other
Robert Crist (Director) $0 $0 $0
Deb Burdick (Director) $0 $0 $0
Sarah Logterman (Director) $0 $0 $0
Cori Price (Director) $0 $0 $0
Mike Heine (Director) $0 $0 $0
Steve Schneider (Vice Preside) $0 $0 $0
Leslie Warnecke (Treasurer) $0 $0 $0
Kathy Boland (Secretary) $0 $0 $0
Matt Becker (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,218
Expenses
$70,777
Net Income
$29,441
Net Assets
$722,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,397
86.2%
Program Services $0
Investment Income $1,020
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,791
12.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $722,740
Total Liabilities $0
Net Assets $722,740

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,082
Expenses
$63,810
Net Income
-$17,728
Net Assets
$693,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,899
73.6%
Program Services $0
Investment Income $1,713
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,470
22.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $693,299
Total Liabilities $0
Net Assets $693,299

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated