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Rock County High School Foundation

  • Bassett, NE
  • Tax-exempt since March 1988
  • EIN: 47-0708098

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
$89.7k (2024)

Expenses
$36.7k (2024)

Total Assets
$1M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,705
Expenses
$36,714
Net Income
$52,991
Net Assets
$1,004,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,598
73.1%
Program Services $0
Investment Income $26,223
29.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,116
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 $1,004,169
Total Liabilities $0
Net Assets $1,004,169
Compensation
Key Employees and Officers Compensation Related Other
Jim Arnholt (President) $0 $0 $0
Tim Shaw (Vice President) $0 $0 $0
Brandi Hollenbeck (Secretary) $0 $0 $0
Jan Foster (Treasurer) $0 $0 $0
John Dohrman (Member) $0 $0 $0
Teresa Wiiest (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2025

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,779
Expenses
$33,224
Net Income
$23,555
Net Assets
$900,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,267
72.7%
Program Services $0
Investment Income $24,781
43.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,269
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 $900,718
Total Liabilities $0
Net Assets $900,718
Compensation
Key Employees and Officers Compensation Related Other
Jim Arnholt (President) $0 $0 $0
John Dohrman (Director) $0 $0 $0
Jan Foster (Treasurer) $0 $0 $0
Brandi Hollenbeck (Secretary) $0 $0 $0
Tim Shaw (Vice Preside) $0 $0 $0
Teresa Wiiest (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$33,827
Expenses
$25,320
Net Income
$8,507
Net Assets
$843,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,266
83.6%
Program Services $0
Investment Income $4,139
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,422
4.2%
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 $843,951
Total Liabilities $0
Net Assets $843,951
Compensation
Key Employees and Officers Compensation Related Other
Jim Arnholt (President) $0 $0 $0
John Dohrman (Director) $0 $0 $0
Jan Foster (Treasurer) $0 $0 $0
Brandi Hollenbeck (Secretary) $0 $0 $0
Tim Shaw (Vice Preside) $0 $0 $0
Teresa Wiiest (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 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
$35,250
Expenses
$28,106
Net Income
$7,144
Net Assets
$846,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,733
75.8%
Program Services $0
Investment Income $2,500
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,017
17.1%
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 $846,949
Total Liabilities $0
Net Assets $846,949
Compensation
Key Employees and Officers Compensation Related Other
Jim Arnholt (President) $0 $0 $0
John Dohrman (Director) $0 $0 $0
Jan Foster (Treasurer) $0 $0 $0
Brandi Hollenbeck (Secretary) $0 $0 $0
Tim Shaw (Vice Preside) $0 $0 $0
Teresa Wiiest (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

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
$55,721
Expenses
$32,798
Net Income
$22,923
Net Assets
$803,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,931
57.3%
Program Services $0
Investment Income $5,306
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,484
33.2%
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 $803,677
Total Liabilities $0
Net Assets $803,677
Compensation
Key Employees and Officers Compensation Related Other
Jim Arnholt (President) $0 $0 $0
Tim Shaw (Vice President) $0 $0 $0
Jan Foster (Treasurer) $0 $0 $0
Brandi Hollenbeck (Secretary) $0 $0 $0
John Dohrman (Director) $0 $0 $0
Teresa Wiiest (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$74,914
Expenses
$22,979
Net Income
$51,935
Net Assets
$725,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,500
86.1%
Program Services $0
Investment Income $10,360
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54
0.1%
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 $725,058
Total Liabilities $0
Net Assets $725,058
Compensation
Key Employees and Officers Compensation Related Other
Jim Arnholt (President) $0 $0 $0
Tim Shaw (Vice President) $0 $0 $0
Jan Foster (Treasurer) $0 $0 $0
Brandi Hollenbeck (Secretary) $0 $0 $0
John Dohrman (Director) $0 $0 $0
Teresa Wiiest (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 27, 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
$62,307
Expenses
$34,041
Net Income
$28,266
Net Assets
$613,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,686
66.9%
Program Services $0
Investment Income $16,282
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,339
7.0%
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 $613,663
Total Liabilities $0
Net Assets $613,663
Compensation
Key Employees and Officers Compensation Related Other
Jim Arnholt (President) $0 $0 $0
Tim Shaw (Vice President) $0 $0 $0
Jan Foster (Treasurer) $0 $0 $0
Brandi Hollenbeck (Secretary) $0 $0 $0
John Dohrman (Director) $0 $0 $0
Teresa Wiiest (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$145,990
Expenses
$27,860
Net Income
$118,130
Net Assets
$617,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,494
83.9%
Program Services $0
Investment Income $23,496
16.1%
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 $617,293
Total Liabilities $0
Net Assets $617,293
Compensation
Key Employees and Officers Compensation Related Other
Jim Arnholt (President) $0 $0 $0
Tim Shaw (Vice President) $0 $0 $0
Jan Foster (Treasurer) $0 $0 $0
Brandi Hollenbeck (Secretary) $0 $0 $0
John Dohrman (Director) $0 $0 $0
Teresa Wiiest (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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 990-EZ
Revenue
$40,480
Expenses
$37,990
Net Income
$2,490
Net Assets
$499,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,082
69.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,398
30.6%
Assets/Debt
Total Assets $499,163
Total Liabilities $0
Net Assets $499,163
Compensation
Key Employees and Officers Compensation Other
Jim Arnholt (President) $0 $0
Tim Shaw (Vice President) $0 $0
Jan Foster (Treasurer) $0 $0
Brandi Hollenbeck (Director) $0 $0
Tersea Wiliest (Director) $0 $0
John Dohrman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 15, 2017

Short form 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 990-EZ
Revenue
$56,089
Expenses
$33,692
Net Income
$22,397
Net Assets
$496,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,122
69.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,967
30.3%
Assets/Debt
Total Assets $496,673
Total Liabilities $0
Net Assets $496,673
Compensation
Key Employees and Officers Compensation Other
Lora Lackaff (President) $0 $0
Jim Arnholt (Vice President) $0 $0
Jan Foster (Treasurer) $0 $0
Brandi Hollenbeck (Director) $0 $0
Tim Shaw (Director) $0 $0
John Dohrman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,193
Expenses
$26,448
Net Income
$40,745
Net Assets
$474,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,822
71.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,371
28.8%
Assets/Debt
Total Assets $474,275
Total Liabilities $0
Net Assets $474,275
Compensation
Key Employees and Officers Compensation Other
Lora Lackaff (President) $0 $0
Jim Arnholt (Vice President) $0 $0
Jan Foster (Treasurer) $0 $0
Brandi Hollenbeck (Director) $0 $0
Tim Shaw (Director) $0 $0
John Dohrman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 28, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,436
Expenses
$25,461
Net Income
$11,975
Net Assets
$433,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,869
61.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,567
38.9%
Assets/Debt
Total Assets $433,530
Total Liabilities $0
Net Assets $433,530
Compensation
Key Employees and Officers Compensation Other
Lora Lackaff (President) $0 $0
Jim Arnholt (Vice President) $0 $0
Jan Foster (Treasurer) $0 $0
Brandi Hollenbeck (Director) $0 $0
Tim Shaw (Director) $0 $0
John Dohrman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 2, 2014

Short form 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 990-EZ
Revenue
$35,473
Expenses
$28,061
Net Income
$7,412
Net Assets
$383,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,793
72.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,680
27.3%
Assets/Debt
Total Assets $383,209
Total Liabilities $0
Net Assets $383,209

Document Links

990-EZ

Short form 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
$33,439
Expenses
$24,840
Net Income
$8,599
Net Assets
$375,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,329
90.7%
Program Services $0
Investment Income $3,200
9.6%
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 $375,796
Total Liabilities $0
Net Assets $375,796

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)

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
PDF (2 of 2)

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

Primary 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

Primary 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
PDF (2 of 2)

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-EZ

Short form 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-EZ

Short form 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 »

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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.

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