Nonprofit · EIN 42-1454511
ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION
Tax-exempt · ROCK VALLEY, IA 51247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $161,810 | $47,209 | $114,601 | $939,203 | $0 | $939,203 |
| December 31, 2024 | 990 | $334,164 | $61,645 | $272,519 | $824,602 | $0 | $824,602 |
| December 31, 2023 | 990 | $121,081 | $115,677 | $5,404 | $552,083 | $0 | $552,083 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,140
- Program service revenue
- $0
- Investment income
- $21,587
- Net income from fundraising events
- $93,083
- Other revenue
- $93,083
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $46,209
- Management and general (functional)
- $1,000
Balance sheet and other
- Total assets, start of year
- $824,602
- Total assets, end of year
- $939,203
- Total liabilities, end of year
- $0
- Net assets, end of year
- $939,203
- Net assets without donor restrictions
- $645,415
- Net assets with donor restrictions
- $293,788
- Gross receipts
- $189,451
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHALEE VAN BEMMEL | ADVISOR NON- Trustee or director | 1 | $0 |
| SONIA REMMERDE | DIRECTOR Trustee or director | 1 | $0 |
| JASON STRUBBE | DIRECTOR Trustee or director | 1 | $0 |
| TODD VANDER VELDE | DIRECTOR Trustee or director | 1 | $0 |
| MATT VAN VOORST | ADVISOR NON- Trustee or director | 1 | $0 |
| GREG WESTRA | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHALEE VAN BEMMEL | ADVISOR NON- Trustee or director | 1 | $0 |
| DEIDRE DOWDEY | DIRECTOR Trustee or director | 1 | $0 |
| SONIA REMMERDE | DIRECTOR Trustee or director | 1 | $0 |
| JASON STRUBBE | DIRECTOR Trustee or director | 1 | $0 |
| TODD VANDER VELDE | DIRECTOR Trustee or director | 1 | $0 |
| MATT VAN VOORST | ADVISOR NON- Trustee or director | 1 | $0 |
| GREG WESTRA | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON STRUBBE | DIRECTOR Trustee or director | 0 | $0 |
| DEIDRE DOWDEY | DIRECTOR Trustee or director | 0 | $0 |
| TOOD VANDER VELDE | DIRECTOR Trustee or director | 0 | $0 |
| SONIA REMMERDE | DIRECTOR Trustee or director | 0 | $0 |
| GREG WESTRA | PRESIDENTDIRECTOR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25, ROCK VALLEY, IA 51247-0025
- In care of
- % GREG WESTRA
- Mailing address (990-N for 2010)
- PO Box 25, Rock Valley IA 51247
- Principal officer (990 for 2025)
- GREG WESTRA, PO BOX 25, ROCK VALLEY, IA 51247
- Principal officer (990-N for 2010)
- Greg Westra, PO Box 25, Rock Valley IA 51247
- Signed the 990
- GREG WESTRA, PRESIDENT
- Phone
- (712) 476-2701
- Return prepared by
- VAN BRUGGEN & VANDE VEGTE PC
Mission
TO EXTEND THE FACILITIES AND SERVICES OF ROCK VALLEY COMM SCHOOL DISTRICT AND TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITIES TO ITS STUDENTS, FACULTY AND RESIDENTS OF THE DISTRICT.
Program accomplishments
- ISSUING MULTIPLE SCHOLARSHIPS.Expenses $20,800
- PROVIDE EQUIPMENT AND OTHER ITEMS AS NECESSARY TO THE SCHOOLS.Expenses $25,409
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1454511
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $939,203
- Income (IRS master file)
- $189,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $161,810 | $47,209 | $939,203 | XML |
| 990 | December 2024 | $334,164 | $61,645 | $824,602 | XML |
| 990 | December 2023 | $121,081 | $115,677 | $552,083 | XML |
| 990 | December 2022 | $97,714 | $103,099 | $546,679 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Greg Westra | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1454511).
Questions about ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION
- What is the EIN of ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION is 42-1454511.
- Is ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION 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 ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended December 31, 2025 names GREG WESTRA.
- Who are the officers and directors of ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCK VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $161,810, expenses of $47,209 and total assets of $939,203 at year end.
Other nonprofits in ROCK VALLEY
- SOCIETY OF CHRISTIAN INSTRUCTION OF ROCK VALLEY IOWA EIN 42-0761085 · last filed 990 for 2025
- JUSTICE FOR ALL FOUNDATION EIN 46-1318064 · last filed 990 for 2024
- EMMETT R SCANLAN AND CATHERINE D SCANLAN MEMORIAL SCHOLARSHIP FUND EIN 42-1453663 · last filed 990-PF for 2025
- SIOUXLAND LEAN CONSORTIUM EIN 81-2176379 · last filed 990-N for 2024
- HOPE HAVEN INCORPORATED EIN 42-0890017 · 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
- PROJECT YOUTH INC EIN 42-1495998 · last filed 990 for 2024