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Nonprofit · EIN 42-1297690

LUCAS ON-CAMPUS

Tax-exempt · IOWA CITY, IA 52240

Financials

$374K$396K2022
Revenue Expenses · by fiscal year end
Financials of LUCAS ON-CAMPUS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2023990$374,314$395,731-$21,417$8,129$23,554-$15,425
Financial details: 990 for the year ended July 31, 2023

Revenue

Contributions, gifts and grants
$46,456
of which government grants
$46,456
Program service revenue
$294,353
Investment income
$5
Other revenue
$33,500

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$303,619
Salaries, compensation and benefits (total)
$326,773
Professional fundraising fees
$0
Accounting fees
$4,842
Occupancy
$17,533
Depreciation
$3,516
Program services (functional)
$296,815
Management and general (functional)
$98,916

Balance sheet and other

Total assets, start of year
$25,389
Total assets, end of year
$8,129
Total liabilities, end of year
$23,554
Net assets, end of year
-$15,425
Net assets without donor restrictions
-$15,425
Gross receipts
$374,314
Employees
46
Volunteers
3
Year formed
1997
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 July 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
JOSEPH K BELLPRESIDENT
Trustee or director
1$0
JOSHUA J TILLRYSECRETARY
Trustee or director
1$0
DOUG R FLANAGANVICE PRESIDENT AND TREASURER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3001 MUSCATINE AVE, IOWA CITY, IA 52240-2807
Principal officer (990 for 2022)
Doug R Flanigan, 3001 Muscatine Avenue, Iowa City, IA 52240
Signed the 990
DOUG R FLANAGAN, TREASURER
Phone
(319) 530-3969
Return prepared by
LLE BOOKKEEPING

Mission

CARE FOR BEFORE AND AFTER SCHOOL CHILDREN AGES 5-12

990 for the year ended July 31, 2023

Program accomplishments

  • CARE FOR BEFORE AND AFTER SCHOOL CHILDREN AGES 5-12
    Expenses $296,815

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024Not on file

IRS record

EIN
42-1297690
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$8,129
Income (IRS master file)
$374,314

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2023$374,314$395,731$8,129XML
990-EZJuly 2022–––IRS
990-EZJuly 2021–––IRS
990July 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 42-1297690).

Questions about LUCAS ON-CAMPUS

What is the EIN of LUCAS ON-CAMPUS?
The employer identification number (EIN) of LUCAS ON-CAMPUS is 42-1297690.
Is LUCAS ON-CAMPUS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to LUCAS ON-CAMPUS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUCAS ON-CAMPUS 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 LUCAS ON-CAMPUS due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUCAS ON-CAMPUS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2023.
Who is the principal officer of LUCAS ON-CAMPUS?
The 990 for the year ended July 31, 2023 names Doug R Flanigan.
Who are the officers and directors of LUCAS ON-CAMPUS?
The 990 for the year ended July 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does LUCAS ON-CAMPUS have?
On its 990 for the year ended July 31, 2023 it reported revenue of $374,314, expenses of $395,731 and total assets of $8,129 at year end.

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