Nonprofit · EIN 39-1902725
ROTARY CLUB OF ROCK VALLEY FOUNDATION INC
Tax-exempt · ROCK VALLEY, IA 51247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $521,519 | $532,241 | -$10,722 | $253,830 | $49,763 | $204,067 |
| June 30, 2024 | 990 | $537,016 | $539,904 | -$2,888 | $261,679 | $46,890 | $214,789 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $496,186
- of which government grants
- $473,437
- Program service revenue
- $22,055
- Investment income
- $3,278
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $155,210
- Salaries, compensation and benefits (total)
- $174,106
- Professional fundraising fees
- $0
- Accounting fees
- $5,752
- Occupancy
- $17,074
- Travel
- $67,594
- Depreciation
- $1,592
- Program services (functional)
- $526,489
- Management and general (functional)
- $5,752
Balance sheet and other
- Total assets, start of year
- $261,679
- Total assets, end of year
- $253,830
- Total liabilities, end of year
- $49,763
- Net assets, end of year
- $204,067
- Land, buildings and equipment
- $37,644
- Net assets without donor restrictions
- $204,067
- Gross receipts
- $521,519
- Employees
- 3
- Volunteers
- 83
- Year formed
- 2002
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALOB JONES | BOARD MEMBER Trustee or director | – | $0 |
| SARAH BUCHER | SEC/TREAS Officer | – | $0 |
| PAUL MOOS | PRESIDENT Officer | – | $0 |
| NICOLLE SAMUELS | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY SMIT | BOARD MEMBER Trustee or director | – | $0 |
| MATT BULEY | PRESIDENT Officer | – | $0 |
| CURT VAN HOLLAND | SEC/TREAS Officer | – | $0 |
| CASEY SCHAFER | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1510 14TH ST, ROCK VALLEY, IA 51247-1207
- In care of
- % SHERWIN VAN KEKERIX
- Principal officer (990 for 2024)
- PAUL MOOS, 1510 14TH STREET, ROCK VALLEY, IA 51247
- Signed the 990
- PAUL MOOS, PRESIDENT
- Return prepared by
- VAN BRUGGEN & VANDE VEGTE PC
Mission
THE MISSION OF THE ORGANIZATION IS TO ACT AS SPONSOR FOR THE ROCK VALLEY ROTARY FOSTER GRANDPARENT PROGRAM WHO'S PRIMARY PURPOSE IS TO PROVIDE OPPORTUNITIES FOR LOW-INCOME PERSONS AGE 60 AND OVER TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN WITH SPECIAL OR EXCEPTIONAL NEEDS. THE ORGANIZATION ALSO PROVIDES CAREGIVERS AGE 60 AND OLDER FOR INFORMAL AND RESPITE CARE TO HOME BASED ELDERLY AND THEIR CAREGIVERS.
Program accomplishments
- SPONSORSHIP OF THE ROCK VALLEY ROTARY FOSTER GRANDPARENT PROGRAM WHOSE PRIMARY PURPOSE IS TO PROVIDE OPPORTUNITIES FOR LOW INCOME PERSONS AGED 60 AND OVER TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN WITH SPECIAL NEEDS OR EXCEPTIONAL NEEDS.Expenses $174,470
- THE ROTARY CLUB OF ROCK VALLEY FOUNDATION, INC. ALSO PROVIDES INTERFAITH COMMUNITY WIDE VOLUNTEER CAREGIVERS AGE 60 AND OLDER IN SIOUX COUNTY FOR INFORMAL AND RESPITE CARE TO HOME BASED ELDERLY AND THEIR CAREGIVERS.Expenses $352,019
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1902725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $253,830
- Income (IRS master file)
- $521,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $521,519 | $532,241 | $253,830 | XML |
| 990 | June 2024 | $537,016 | $539,904 | $261,679 | XML |
| 990 | June 2023 | $543,543 | $540,034 | $269,175 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1902725).
Questions about ROTARY CLUB OF ROCK VALLEY FOUNDATION INC
- What is the EIN of ROTARY CLUB OF ROCK VALLEY FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF ROCK VALLEY FOUNDATION INC is 39-1902725.
- Is ROTARY CLUB OF ROCK VALLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ROTARY CLUB OF ROCK VALLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF ROCK VALLEY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROTARY CLUB OF ROCK VALLEY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF ROCK VALLEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROTARY CLUB OF ROCK VALLEY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names PAUL MOOS.
- Who are the officers and directors of ROTARY CLUB OF ROCK VALLEY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF ROCK VALLEY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $521,519, expenses of $532,241 and total assets of $253,830 at year end.
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- HOPE HAVEN INCORPORATED EIN 42-0890017 · last filed 990 for 2025
- SOCIETY OF CHRISTIAN INSTRUCTION OF ROCK VALLEY IOWA EIN 42-0761085 · last filed 990 for 2025
- HOPE HAVEN SUPPORT FOUNDATION EIN 42-1346221 · last filed 990 for 2025
- ROCK VALLEY ECONOMIC DEVELOPMENT CORP EIN 42-1307382 · last filed 990 for 2025
- JUSTICE FOR ALL NW IOWA CHAPTER EIN 42-1221417 · last filed 990 for 2025
- ROCK VALLEY GUN CLUB FOUNDATION EIN 84-2279408 · last filed 990 for 2025