Nonprofit · EIN 47-2311556
CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST
Tax-exempt · ROCK RAPIDS, IA 51246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $59,190 | $78,617 | -$19,427 | $289,521 | – | $289,521 |
| June 30, 2024 | 990-EZ | $64,842 | $64,466 | $376 | $308,948 | – | $308,947 |
| June 30, 2023 | 990-EZ | $35,472 | $61,343 | -$25,871 | $308,571 | – | $369,543 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,045
- Investment income
- $5,145
Expenses
- Benefits paid to members
- $78,617
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $78,617
Balance sheet and other
- Total assets, start of year
- $308,948
- Total assets, end of year
- $289,521
- Total liabilities, end of year
- –
- Net assets, end of year
- $289,521
- Cash, savings and investments
- $289,521
- Gross receipts
- $59,190
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE WELLS | BUSINESS MANAGER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE WELLS | BUSINESS MANAGER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE WELLS | BUSINESS MANAGER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 S STORY ST, ROCK RAPIDS, IA 51246-2013
- In care of
- % MIDAMERICA RET & ADMIN SOL INC
- Signed the 990-EZ
- JACKIE WELLS, BUSINESS MANAGER
- Phone
- (712) 472-2664
- Website
- www.centrallyon.org
- Return prepared by
- MIDAMERICA ADMIN & RET SOLUTIONS
Mission
VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. THE TRUST WAS FORMED FOR THE SOLE PURPOSE OF FUNDING RETIREE HEALTH CARE BENEFITS TO ELIGIBLE PLAN PARTICIPANTS.
Program accomplishments
- TOTAL EXPENSE IS COMPRISED OF HEALTH CARE BENEFITS PAID TO ELIGIBLE PARTICIPANTS. TOTAL REVENUE REPRESENTS THE ORGANIZATION S PROGRAM-RELATED CONTRIBUTIONS TO THE VEBA TRUST FOR THE PURPOSE OF FUNDING RETIREE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS.Expenses $78,617
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2311556
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $289,521
- Income (IRS master file)
- $59,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $59,190 | $78,617 | $289,521 | IRS |
| 990-EZ | June 2024 | $64,842 | $64,466 | $308,948 | XML |
| 990-EZ | June 2023 | $35,472 | $61,343 | $308,571 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 47-2311556).
Questions about CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST
- What is the EIN of CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST?
- The employer identification number (EIN) of CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST is 47-2311556.
- Is CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2016.
- Are donations to CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST 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 CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST 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 CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CENTRAL LYON COMMUNITY SCHOOL DISTRICT VEBA TRUST have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $59,190, expenses of $78,617 and total assets of $289,521 at year end.
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All nonprofits in ROCK RAPIDS · Iowa · Mutual and membership benefit