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Spahn & Rose Lumber Co Charitable Foundation

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
$152k (2024)

Expenses
$212k (2024)

Total Assets
$1.75M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

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 Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,760
Expenses
$211,976
Net Income
-$60,216
Net Assets
$1,746,110
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
65.9%
Interest Revenue $2,689
1.8%
Dividends $48,117
31.7%
Sales of Assets $954
0.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $205,798
97.1%
Compensation of Officers* $10,429
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,746,110
Total Liabilities $0
Net Assets $1,746,110
Compensation
Key Employees and Officers Compensation Other
Midwestone Bank (Trustee) $10,429 $0

Document Links

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,325
Expenses
$184,312
Net Income
-$150,987
Net Assets
$1,806,326
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500
1.5%
Interest Revenue $1,339
4.0%
Dividends $44,619
> 100%
Sales of Assets -$13,133
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $174,039
94.4%
Compensation of Officers* $10,960
5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,806,326
Total Liabilities $0
Net Assets $1,806,326
Compensation
Key Employees and Officers Compensation Other
Midwestone Bank (Trustee) $10,960 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$195,990
Expenses
$204,994
Net Income
-$9,004
Net Assets
$1,955,313
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $26,898
13.7%
Dividends $23,262
11.9%
Sales of Assets $145,830
74.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $195,779
95.5%
Compensation of Officers* $13,378
6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,955,313
Total Liabilities $0
Net Assets $1,955,313
Compensation
Key Employees and Officers Compensation Other
Midwestone Bank (Trustee) $13,378 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,234
Expenses
$172,480
Net Income
-$70,246
Net Assets
$1,964,316
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $28,604
28.0%
Dividends $14,229
13.9%
Sales of Assets $59,401
58.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $164,584
95.4%
Compensation of Officers* $11,993
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,964,317
Total Liabilities $1
Net Assets $1,964,316
Compensation
Key Employees and Officers Compensation Other
Midwestone Bank (Trustee) $11,993 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,135
Expenses
$155,400
Net Income
-$49,265
Net Assets
$2,034,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $28,029
26.4%
Dividends $19,298
18.2%
Sales of Assets $58,808
55.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $148,487
95.6%
Compensation of Officers* $12,200
7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,034,563
Total Liabilities $1
Net Assets $2,034,562
Compensation
Key Employees and Officers Compensation Other
Midwestone Bank (Trustee) $12,200 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,045
Expenses
$157,800
Net Income
-$78,755
Net Assets
$2,083,828
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $25,684
32.5%
Dividends $23,528
29.8%
Sales of Assets $29,737
37.6%
Other Income $96
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $147,030
93.2%
Compensation of Officers* $12,621
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,083,828
Total Liabilities $0
Net Assets $2,083,828
Compensation
Key Employees and Officers Compensation Other
American Trust Savings Bank (Trustee) $12,621 $0

Document Links

Fiscal Year Ending Jan.
2018

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

Fiscal Year Ending Jan.
2017

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

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,269
Expenses
$128,290
Net Income
-$66,021
Net Assets
$2,259,313
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $24,807
39.8%
Dividends $28,539
45.8%
Sales of Assets $8,923
14.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $118,740
92.6%
Compensation of Officers* $11,579
9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,259,313
Total Liabilities $0
Net Assets $2,259,313

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$204,042
Expenses
$123,506
Net Income
$80,536
Net Assets
$2,325,334
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $40,167
19.7%
Dividends $27,387
13.4%
Sales of Assets $136,488
66.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,050
88.3%
Compensation of Officers* $10,880
8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,325,334
Total Liabilities $0
Net Assets $2,325,334

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$252,613
Expenses
$115,493
Net Income
$137,120
Net Assets
$2,244,798
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $85,000
33.6%
Interest Revenue $40,276
15.9%
Dividends $17,622
7.0%
Sales of Assets $109,715
43.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,100
90.1%
Compensation of Officers* $9,398
8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,244,798
Total Liabilities $0
Net Assets $2,244,798

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$187,623
Expenses
$111,598
Net Income
$76,025
Net Assets
$2,107,678
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $85,000
45.3%
Interest Revenue $64,253
34.2%
Dividends $0
Sales of Assets $38,370
20.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $101,750
91.2%
Compensation of Officers* $8,319
7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,107,678
Total Liabilities $0
Net Assets $2,107,678

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$133,250
Expenses
$87,650
Net Income
$45,600
Net Assets
$2,037,063
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $85,000
63.8%
Interest Revenue $46,953
35.2%
Dividends $0
Sales of Assets $1,297
1.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,500
89.6%
Compensation of Officers* $7,391
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,037,063
Total Liabilities $0
Net Assets $2,037,063

Document Links

Fiscal Year Ending Jan.
2011

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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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

About 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.

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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 »

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