Skip to content
ProPublica Donate
ProPublica Donate

Lewis Clark State College Foundation Inc

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.

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.87M (2023)

Expenses
$1.66M (2023)

Total Assets
$17.3M (2023)

Total Liabilities
$497k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,867,584
Expenses
$1,662,838
Net Income
$1,204,746
Net Assets
$16,771,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,341,707
46.8%
Program Services $69,381
2.4%
Investment Income $1,456,496
50.8%
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 $111,146
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $121,648
7.3%
Assets/Debt
Total Assets $17,268,054
Total Liabilities $496,560
Net Assets $16,771,494
Compensation
Key Employees and Officers Compensation Related Other
Jennie Jones Hall (Director Lcsc Foundation) $0 $76,355 $0
Lori Mc Cann (President) $0 $0 $0
Christopher Moore (Vice President) $0 $0 $0
Julie Kane (Secretary) $0 $0 $0
Cindy Patterson (Treasurer) $0 $7,835 $0
A L Butch Alford (Director) $0 $0 $0
Susan Buxton (Director) $0 $0 $0
Brad Cannon (Director) $0 $0 $0
Scott Charney (Director) $0 $0 $0
Liz Chavez (Director) $0 $0 $0
Robert Clifford (Director) $0 $0 $0
Marsha Creason (Director) $0 $0 $0
Shelly De Atley (Director) $0 $0 $0
Karen Evans (Director) $0 $0 $0
Howard Hayes (Director) $0 $0 $0
Carl Koenen (Director) $0 $0 $0
William Mannschreck (Director) $0 $0 $0
Christina Metcalf (Director) $0 $0 $0
Cindy Mosher (Director) $0 $0 $0
Domenick Ochszner (Director) $0 $0 $0
William Perez (Director) $0 $0 $0
Jim Rehder (Director) $0 $0 $0
Mike Ripley (Director) $0 $0 $0
Eadie Saxton (Director) $0 $0 $0
Bill Seehafer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,601,576
Expenses
$1,983,198
Net Income
$1,618,378
Net Assets
$15,378,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,166,024
87.9%
Program Services $82,756
2.3%
Investment Income $9,488
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $343,308
9.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,018
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,515
2.6%
Assets/Debt
Total Assets $15,914,915
Total Liabilities $536,513
Net Assets $15,378,402
Compensation
Key Employees and Officers Compensation Related Other
Jennie Jones Hall (Director Lcsc Foundation) $0 $46,675 $0
Lori Mc Cann (Director President) $0 $0 $0
Christopher Moore (Director Vice President) $0 $0 $0
Julie Kane (Director Secretary) $0 $0 $0
Mark Mc Nabb (Treasurer) $0 $15,812 $0
A L Butch Alford (Director) $0 $0 $0
Susan Buxton (Director) $0 $0 $0
Brad Cannon (Director) $0 $0 $0
Scott Charney (Director) $0 $0 $0
Liz Chavez (Director) $0 $0 $0
Robert Clifford (Director) $0 $0 $0
Marsha Creason (Director) $0 $0 $0
Shelly Deatley (Director) $0 $0 $0
Karen Evans (Director) $0 $0 $0
Howard Hayes (Director) $0 $0 $0
Carl Koenen (Director) $0 $0 $0
William Mannschreck (Director) $0 $0 $0
Christina Metcalf (Director) $0 $0 $0
Cindy Mosher (Director) $0 $0 $0
Domenick Oschszner (Director) $0 $0 $0
William Perez (Director) $0 $0 $0
Jim Rehder (Director) $0 $0 $0
Mike Ripley (Director) $0 $0 $0
Eadie Saxton (Director) $0 $0 $0
Bill Seehafer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,059,553
Expenses
$2,123,589
Net Income
$935,964
Net Assets
$15,514,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,050,424
99.7%
Program Services $0
Investment Income $9,129
0.3%
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 $98,900
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,070,808
Total Liabilities $556,344
Net Assets $15,514,464
Compensation
Key Employees and Officers Compensation Related Other
Lori Mc Cann (President) $0 $0 $0
Christopher Moore (Vice President) $0 $0 $0
Julie Kane (Secretary) $0 $0 $0
Teresa Cole (Treasurer) $0 $0 $0
A L Butch Alfred (Director) $0 $0 $0
Susan Buxton (Director) $0 $0 $0
Brad Cannon (Director) $0 $0 $0
Scott Charney (Director) $0 $0 $0
Liz Chavez (Director) $0 $0 $0
Robert Clifford (Director) $0 $0 $0
Marsha Creason (Director) $0 $0 $0
Shelly De Atley (Director) $0 $0 $0
Karen Evans (Director) $0 $0 $0
Howard Hayes (Director) $0 $0 $0
Carl Koenen (Director) $0 $0 $0
William Mannschreck (Director) $0 $0 $0
Christina Metcalf (Director) $0 $0 $0
Cindy Mosher (Director) $0 $0 $0
Domenick Ochszner (Director) $0 $0 $0
William Perez (Director) $0 $0 $0
Jim Rehder (Director) $0 $0 $0
Mike Ripley (Director) $0 $0 $0
Eadie Saxton (Director) $0 $0 $0
Bill Seehafer (Director) $0 $0 $0
Katie Seekins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,427,102
Expenses
$4,416,502
Net Income
-$1,989,400
Net Assets
$11,028,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,383,816
98.2%
Investment Income $43,286
1.8%
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 $12,077,807
Total Liabilities $1,049,550
Net Assets $11,028,257

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,352,517
Expenses
$907,763
Net Income
$444,754
Net Assets
$12,755,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,337,380
98.9%
Investment Income $15,137
1.1%
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 $13,870,249
Total Liabilities $1,114,427
Net Assets $12,755,822

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,961,501
Expenses
$887,479
Net Income
$3,074,022
Net Assets
$11,891,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,951,746
99.8%
Investment Income $9,755
0.2%
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 $13,047,742
Total Liabilities $1,155,878
Net Assets $11,891,864

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,238,957
Expenses
$1,300,609
Net Income
-$61,652
Net Assets
$8,642,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,230,526
99.3%
Investment Income $8,431
0.7%
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 $9,256,633
Total Liabilities $614,478
Net Assets $8,642,155

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$975,189
Expenses
$942,026
Net Income
$33,163
Net Assets
$7,750,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $967,321
99.2%
Investment Income $7,868
0.8%
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 $8,344,165
Total Liabilities $593,869
Net Assets $7,750,296

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,024
Expenses
$681,119
Net Income
-$95
Net Assets
$7,666,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $678,336
99.6%
Investment Income $2,688
0.4%
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 $8,291,854
Total Liabilities $625,348
Net Assets $7,666,506

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,603
Expenses
$558,847
Net Income
$211,756
Net Assets
$7,424,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $769,549
99.9%
Investment Income $1,054
0.1%
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 $8,013,675
Total Liabilities $589,415
Net Assets $7,424,260

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,042
Expenses
$569,586
Net Income
$197,456
Net Assets
$6,025,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,167
0.8%
Program Services $759,745
99.0%
Investment Income $1,130
0.1%
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 $6,647,174
Total Liabilities $622,128
Net Assets $6,025,046

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,361
Expenses
$502,457
Net Income
$88,904
Net Assets
$5,253,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,177
7.6%
Program Services $544,998
92.2%
Investment Income $1,186
0.2%
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 $5,974,253
Total Liabilities $721,243
Net Assets $5,253,010

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,121
Expenses
$536,013
Net Income
-$28,892
Net Assets
$5,172,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,470
11.3%
Program Services $448,515
88.4%
Investment Income $1,136
0.2%
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 $5,894,656
Total Liabilities $722,354
Net Assets $5,172,302

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 June
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 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

Fiscal Year Ending June
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 June
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 June
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 June
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

Fiscal Year Ending June
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

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.

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 »