Nonprofit · EIN 20-1838372
KEOKUK AREA COMMUNITY FOUNDATION
Tax-exempt · KEOKUK, IA 52632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,442,025 | $1,860,811 | $9,581,214 | $32,917,853 | $6,309,916 | $26,607,937 |
| December 31, 2023 | 990 | $1,876,895 | $1,208,444 | $668,451 | $20,610,055 | $4,522,178 | $16,087,877 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,128,455
- Program service revenue
- $256,117
- Investment income
- $1,057,453
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,202,592
- Other salaries and wages
- $146,695
- Salaries, compensation and benefits (total)
- $176,103
- Professional fundraising fees
- $0
- Legal fees
- $42,586
- Accounting fees
- $57,160
- Travel
- $4,129
- Program services (functional)
- $1,374,772
- Management and general (functional)
- $463,567
- Fundraising (functional)
- $22,472
Balance sheet and other
- Total assets, start of year
- $20,610,055
- Total assets, end of year
- $32,917,853
- Total liabilities, end of year
- $6,309,916
- Net assets, end of year
- $26,607,937
- Land, buildings and equipment
- $179,100
- Publicly traded securities
- $23,369,027
- Net assets without donor restrictions
- $26,607,937
- Gross receipts
- $11,442,025
- Employees
- 6
- Year formed
- 2004
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER RICKETTS | EXEC DIRECTOR Trustee or director | 32 | $0 |
| KERRY KLEPFER | DIRECTOR EMERITUS Trustee or director | 0 | $0 |
| IVAN HASSELBUSCH | DIRECTOR EMERITUS Trustee or director | 0 | $0 |
| KATHY KLAUSER | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD LOFTON | DIRECTOR EMERITUS Trustee or director | 0 | $0 |
| JACK SMITH | DIRECTOR EMERITUS Trustee or director | 0 | $0 |
| MARGARET CARDELLA | SECRETARY DIRECTOR Trustee or director, Officer | 0 | $0 |
| JAMES DENNIS | DIRECTOR Trustee or director | 0 | $0 |
| CHERI KEMP | DIRECTOR Trustee or director | 0 | $0 |
| JAN FILKENS | VICE CHAIR DIRECTOR Trustee or director, Officer | 0 | $0 |
| PATRICK OTANG | DIRECTOR Trustee or director | 0 | $0 |
| LOUISE OROZCO | ASSISTANT SECRETARY DIRECTOR Trustee or director | 0 | $0 |
| CARLOS GUZMAN | DIRECTOR Trustee or director | 0 | $0 |
| JANET HURT | DIRECTOR Trustee or director | 0 | $0 |
| JAY PATEL | DIRECTOR Trustee or director | 0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI SUGARS | DIRECTOR Trustee or director | 0 | $0 |
| REV DAVID TURNER | DIRECTOR Trustee or director | 0 | $0 |
| JOHN WINKLEMAN | DIRECTOR Trustee or director | 0 | $0 |
| LEAH CARROLL | CHAIR OF THE BOARD DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE OROZCO | ASSISTANT SECRETARY DIRECTOR Trustee or director | 0 | $0 |
| CARLOS GUZMAN | DIRECTOR Trustee or director | 0 | $0 |
| CHERI KEMP | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK OTANG | DIRECTOR Trustee or director | 0 | $0 |
| JANET HURT | DIRECTOR Trustee or director | 0 | $0 |
| REV DAVID TURNER | DIRECTOR Trustee or director | 0 | $0 |
| JOHN WINKLEMAN | DIRECTOR Trustee or director | 0 | $0 |
| JAY PATEL | DIRECTOR Trustee or director | 0 | $0 |
| NIKKI SUGARS | DIRECTOR Trustee or director | 0 | $0 |
| KATHY KLAUSER | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD LOFTON | DIRECTOR EMERITUS Trustee or director | 0 | $0 |
| IVAN HASSELBUSCH | DIRECTOR EMERITUS Trustee or director | 0 | $0 |
| ROGER RICKETTS | EXEC DIRECTOR Trustee or director | 32 | $0 |
| KERRY KLEPFER | DIRECTOR EMERITUS Trustee or director | 0 | $0 |
| JAMES DENNIS | DIRECTOR Trustee or director | 0 | $0 |
| JACK SMITH | DIRECTOR EMERITUS Trustee or director | 0 | $0 |
| JAN FILKENS | VICE CHAIR DIRECTOR Trustee or director, Officer | 0 | $0 |
| MARGARET CARDELLA | SECRETARY DIRECTOR Trustee or director, Officer | 0 | $0 |
| LEAH CARROLL | CHAIR OF THE BOARD DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 367, KEOKUK, IA 52632-0367
- In care of
- % ROGER RICKETTS
- Principal officer (990 for 2024)
- LEAH CARROLL, PO BOX 367, KEOKUK, IA 52632
- Signed the 990
- ROGER RICKETTS, EXEC DIRECTOR
- Phone
- (319) 795-1407
- Return prepared by
- Taxes Plus
Mission
THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI.
Program accomplishments
- AWARDED GRANTS TO OVER 100 NON PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO OVER 50 INDIVIDUALS IN THE IOWA, MISSOURI, AND ILLINOIS TRI-STATE AREA.Expenses $1,374,772
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 | Not 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
- 20-1838372
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $32,917,853
- Income (IRS master file)
- $11,442,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,442,025 | $1,860,811 | $32,917,853 | XML |
| 990 | December 2023 | $1,876,895 | $1,208,444 | $20,610,055 | XML |
| 990 | December 2022 | $1,965,773 | $1,106,928 | $16,641,970 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-1838372).
Questions about KEOKUK AREA COMMUNITY FOUNDATION
- What is the EIN of KEOKUK AREA COMMUNITY FOUNDATION?
- The employer identification number (EIN) of KEOKUK AREA COMMUNITY FOUNDATION is 20-1838372.
- Is KEOKUK AREA COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KEOKUK AREA COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEOKUK AREA COMMUNITY 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 KEOKUK AREA COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEOKUK AREA COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KEOKUK AREA COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names LEAH CARROLL.
- Who are the officers and directors of KEOKUK AREA COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does KEOKUK AREA COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,442,025, expenses of $1,860,811 and total assets of $32,917,853 at year end.
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- HOWARD JACKSON FAM TR FOUNDATION EIN 20-6048361 · last filed 990-PF for 2025
- KEOKUK XII EIN 93-3120726 · last filed 990-PF for 2025
- KEOKUK COMMUNITY SCHOOL FOUNDATION EIN 42-1358630 · last filed 990-N for 2024
- MANCOUNTRY EIN 82-3453975 · last filed 990-N for 2023
- GOLDEN OAK SOCIETY EIN 36-4924106 · last filed 990-N for 2025
- HOERNER YOUNG MENS CHRISTIAN ASSOCIATION OF KEOKUK IOWA INC EIN 42-0680393 · last filed 990 for 2025
- KEOKUK AREA HOSPITAL EIN 42-0710268 · last filed 990-N for 2024
All nonprofits in KEOKUK · Iowa · Philanthropy, voluntarism and grantmaking foundations