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Unified School District No 416 Endowment Association

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.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$119k (2024)

Expenses
$158k (2024)

Total Assets
$2.02M (2024)

Total Liabilities
$0 (2024)

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,116
Expenses
$157,969
Net Income
-$38,853
Net Assets
$2,021,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,576
59.2%
Program Services $0
Investment Income $48,540
40.8%
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 $15,000
9.5%
Assets/Debt
Total Assets $2,021,181
Total Liabilities $0
Net Assets $2,021,181
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryce Smith (Board Member) $0 $0 $0
Robert Nauman (Board Member) $0 $0 $0
Aimee Williams (Board Member) $0 $0 $0
Deb Grimes (Board Member) $0 $0 $0
Andy Hill (Board Member) $0 $0 $0
Cassi Vohs (Board Member) $0 $0 $0
Damon Dennis (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
Mark Williams (Vice President) $0 $0 $0
David Houchen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,151
Expenses
$156,026
Net Income
-$1,875
Net Assets
$1,914,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,590
55.5%
Program Services $0
Investment Income $68,561
44.5%
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 $1,914,887
Total Liabilities $0
Net Assets $1,914,887
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deb Grimes (Board Member) $0 $0 $0
Bryce Smith (Board Member) $0 $0 $0
Aimee Williams (Board Member) $0 $0 $0
Andy Hill (Board Member) $0 $0 $0
Cassi Vohs (Board Member) $0 $0 $0
Damon Dennis (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
David Houchen (Treasurer) $0 $0 $0
Robert Nauman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,357
Expenses
$124,964
Net Income
$113,393
Net Assets
$1,821,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,380
36.2%
Program Services $0
Investment Income $151,977
63.8%
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 $1,821,471
Total Liabilities $0
Net Assets $1,821,471
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deb Grimes (Board Member) $0 $0 $0
Bryce Smith (Board Member) $0 $0 $0
Aimee Williams (Board Member) $0 $0 $0
Andy Hill (Board Member) $0 $0 $0
Cassi Vohs (Board Member) $0 $0 $0
Damon Dennis (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
David Houchen (Treasurer) $0 $0 $0
Robert Nauman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,002
Expenses
$109,476
Net Income
$43,526
Net Assets
$2,025,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,326
46.6%
Program Services $0
Investment Income $81,676
53.4%
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 $2,025,421
Total Liabilities $0
Net Assets $2,025,421
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gangel (Board Member) $0 $0 $0
Deb Grimes (Board Member) $0 $0 $0
Aimee Williams (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Kraig Hickey (Board Member) $0 $0 $0
Andy Hill (Board Member) $0 $0 $0
Damon Dennis (Board Member) $0 $0 $0
David Houchen (Treasurer) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
Robert Nauman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,366
Expenses
$108,390
Net Income
$77,976
Net Assets
$1,607,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,576
27.7%
Program Services $0
Investment Income $134,790
72.3%
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 $4,269
3.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,607,002
Total Liabilities $0
Net Assets $1,607,002
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andy Hill (Board Member) $0 $0 $0
Kraig Hickey (Board Member) $0 $0 $0
Damon Dennis (Board Member) $0 $0 $0
Deb Grimes (Board Member) $0 $0 $0
John Gangel (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Aimee Williams (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
Robert Nauman (Secretary) $0 $0 $0
David Houchen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,523
Expenses
$60,087
Net Income
$637,436
Net Assets
$1,709,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,040
91.5%
Program Services $0
Investment Income $59,483
8.5%
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 $1,709,020
Total Liabilities $0
Net Assets $1,709,020
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andy Hill (Board Member) $0 $0 $0
Kraig Hickey (Board Member) $0 $0 $0
Damon Dennis (Board Member) $0 $0 $0
Deb Grimes (Board Member) $0 $0 $0
John Gangel (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Sally Lundblad (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
Robert Nauman (Treasurer) $0 $0 $0
Tom Lundblad (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,013
Expenses
$62,679
Net Income
$63,334
Net Assets
$1,064,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,536
63.1%
Program Services $0
Investment Income $46,477
36.9%
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 $1,064,195
Total Liabilities $0
Net Assets $1,064,195
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andy Hill (Board Member) $0 $0 $0
Kraig Hickey (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
Deb Grimes (Board Member) $0 $0 $0
John Gangel (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Robert Nauman (Treasurer) $0 $0 $0
Sally Lundblad (Board Member) $0 $0 $0
Tom Lundblad (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,093
Expenses
$52,025
Net Income
$16,068
Net Assets
$975,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,135
57.5%
Program Services $0
Investment Income $28,958
42.5%
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 $975,047
Total Liabilities $0
Net Assets $975,047
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andy Hill (Board Member) $0 $0 $0
Kraig Hickey (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
Deb Grimes (Board Member) $0 $0 $0
John Gangel (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Robert Nauman (Treasurer) $0 $0 $0
Sally Lundblad (Board Member) $0 $0 $0
Tom Lundblad (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,511
Expenses
$67,508
Net Income
$2,003
Net Assets
$857,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,280
24.9%
Program Services $0
Investment Income $52,231
75.1%
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 $857,806
Total Liabilities $0
Net Assets $857,806
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andy Hill (Board Member) $0 $0 $0
Craig Hickey (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
Gene Murray (Board Member) $0 $0 $0
John Gangel (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Robert Nauman (Treasurer) $0 $0 $0
Sally Lundblad (Board Member) $0 $0 $0
Tom Lundblad (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,372
Expenses
$56,604
Net Income
$77,768
Net Assets
$908,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,711
46.7%
Program Services $0
Investment Income $71,661
53.3%
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 $908,819
Total Liabilities $0
Net Assets $908,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andy Hill (Board Member) $0 $0 $0
Art Godfrey (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
Gene Murray (Board Member) $0 $0 $0
John Gangel (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Robert Nauman (Treasurer) $0 $0 $0
Sally Lundblad (Board Member) $0 $0 $0
Tom Lundblad (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,073
Expenses
$50,782
Net Income
$14,291
Net Assets
$862,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,571
54.7%
Program Services $0
Investment Income $29,502
45.3%
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 $862,597
Total Liabilities $0
Net Assets $862,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andy Hill (Board Member) $0 $0 $0
Art Godfrey (Board Member) $0 $0 $0
Craig Holtzen (President) $0 $0 $0
Gene Murray (Board Member) $0 $0 $0
John Gangel (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
Robert Nauman (Treasurer) $0 $0 $0
Sally Lundblad (Board Member) $0 $0 $0
Tom Lundblad (Secretary) $0 $0 $0
Verle Bostick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,076
Expenses
$40,258
Net Income
$186,818
Net Assets
$772,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,280
95.2%
Program Services $0
Investment Income $10,796
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 $772,462
Total Liabilities $0
Net Assets $772,462

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,185
Expenses
$36,435
Net Income
-$13,250
Net Assets
$516,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,362
83.5%
Program Services $0
Investment Income $3,823
16.5%
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 $516,300
Total Liabilities $0
Net Assets $516,300

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 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

Fiscal Year Ending June
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

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 »

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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.
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  • 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.

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