Nonprofit · EIN 42-1048601
LEE COUNTY YOUTH SERVICES
Tax-exempt · FORT MADISON, IA 52627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $25,046 | $42,509 | -$17,463 | $754,635 | $0 | $754,635 |
| December 31, 2024 | 990-PF | $49,576 | $40,714 | $8,862 | $717,000 | $0 | $717,000 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $15,404
- Net gain from sales of assets
- $9,641
- Other income
- $1
Expenses
- Grants and similar amounts paid
- $35,000
- Disbursements for charitable purposes
- $35,000
- Excise tax on investment income
- $118
Balance sheet and other
- Total assets, start of year
- $717,000
- Total assets, end of year
- $754,635
- Total liabilities, end of year
- $0
- Net assets, end of year
- $754,635
- Fair market value of assets
- $754,635
- Qualifying distributions
- $35,000
- Net investment income
- $15,405
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES PLATE 1386 LAKE VIEW DR, WEVER, IA 52658 | TREASURER | 0 | $0 |
| JANE RITER 214 N 1ST STREET, KEOKUK, IA 52632 | CURRENT PRESIDENT | 0 | $0 |
| TRACY D KAMP 4928 GRAND VIEW LANE, FORT MADISON, IA 52627 | FORMER PRESIDENT DIRECTOR | 0 | $0 |
| BRIAN WELLS 2049 204TH AVE, DONNELLSON, IA 52625 | DIRECTOR | 0 | $0 |
| CHERI KEMP 2403 JOHNSON ST ROAD, KEOKUK, IA 52632 | SECRETARY | 0 | $0 |
| KIM MENDEZ 831 AVENUE A, FORT MADISON, IA 52627 | DIRECTOR | 0 | $0 |
| JULIE DOROTHY 1471 WALNUT ST, HAMILTON, IL 62341 | DIRECTOR | 0 | $0 |
| JODY MARTIN 3540 270TH AVE, KEOKUK, IA 52632 | VICE PRESIDENT | 0 | $0 |
| MARGARET COOK PO BOX 374, FORT MADISON, IA 52627 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES PLATE 1386 LAKE VIEW DR, WEVER, IA 52658 | TREASURER | 0 | $0 |
| KELSEY METCALF 814 FRUIT ST, DONNELLSON, IA 52625 | SECRETARY | 0 | $0 |
| JANE RITER 214 N 1ST STREET, KEOKUK, IA 52632 | VICE PRESIDENT | 0 | $0 |
| TRACY D KAMP 4928 GRAND VIEW LANE, FORT MADISON, IA 52627 | PRESIDENT | 0 | $0 |
| BRIAN WELLS 2049 204TH AVE, DONNELLSON, IA 52625 | DIRECTOR | 0 | $0 |
| CHERI KEMP 2403 JOHNSON ST ROAD, KEOKUK, IA 52632 | DIRECTOR | 0 | $0 |
| KIM MENDEZ 831 AVENUE A, FORT MADISON, IA 52627 | DIRECTOR | 0 | $0 |
| JULIE DOROTHY 1471 WALNUT ST, HAMILTON, IL 62341 | DIRECTOR | 0 | $0 |
| JODY MARTIN 3540 270TH AVE, KEOKUK, IA 52632 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 374, FORT MADISON, IA 52627-0374
- In care of
- % JANE RITER
- Signed the 990-PF
- JANE RITER, CURRENT PRESIDENT
- Phone
- (319) 371-8127
- Return prepared by
- Taxes Plus
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 42-1048601
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $754,635
- Income (IRS master file)
- $15,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $25,046 | $42,509 | $754,635 | XML |
| 990-PF | December 2024 | $49,576 | $40,714 | $717,000 | IRS |
| 990-PF | December 2023 | $6,400 | $42,258 | $668,844 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 42-1048601).
Questions about LEE COUNTY YOUTH SERVICES
- What is the EIN of LEE COUNTY YOUTH SERVICES?
- The employer identification number (EIN) of LEE COUNTY YOUTH SERVICES is 42-1048601.
- Is LEE COUNTY YOUTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to LEE COUNTY YOUTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEE COUNTY YOUTH SERVICES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEE COUNTY YOUTH SERVICES 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 LEE COUNTY YOUTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LEE COUNTY YOUTH SERVICES?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LEE COUNTY YOUTH SERVICES have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $25,046, expenses of $42,509 and total assets of $754,635 at year end.
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