Nonprofit · EIN 42-1354264
DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC
Tax-exempt · GRIMES, IA 50111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $340,835 | $296,553 | $44,282 | $346,560 | $5,870 | $340,690 |
| December 31, 2024 | 990 | $323,775 | $240,896 | $82,879 | $298,792 | $2,384 | $296,408 |
| December 31, 2023 | 990 | $262,473 | $239,009 | $23,464 | $214,989 | $1,460 | $213,529 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $334,502
- Investment income
- $6,333
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,198
- Other salaries and wages
- $137,840
- Salaries, compensation and benefits (total)
- $233,806
- Professional fundraising fees
- $0
- Accounting fees
- $2,678
- Occupancy
- $20,118
- Program services (functional)
- $273,330
- Management and general (functional)
- $23,223
Balance sheet and other
- Total assets, start of year
- $298,792
- Total assets, end of year
- $346,560
- Total liabilities, end of year
- $5,870
- Net assets, end of year
- $340,690
- Net assets without donor restrictions
- $340,690
- Gross receipts
- $340,835
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|
| JACOB MOEN | PRESIDENT Trustee or director, Officer | 30 | $78,198 |
| ROSS MILLER | TREASURER Trustee or director, Officer | 0.1 | $0 |
| DEVIN ROBBINS | SECRETARY Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB MOEN | PRESIDENT Trustee or director, Officer | 30 | $66,475 |
| ROSS MILLER | TREASURER Trustee or director | 0.1 | $0 |
| KALEB OLSON | DIRECTOR Trustee or director | 0.1 | $0 |
| DEVIN ROBINS | SECRETARY Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB MOEN | PRESIDENT Officer | 30 | $46,816 |
| PAMELA LIGHT | FORMER DIRECTOR Trustee or director | 40 | $39,547 |
| BRENNA MOEN | SECRETARY Officer | 0.5 | $762 |
| ROSS MILLER | TREASURER Trustee or director | 0.1 | $0 |
| KALEB OLSON | DIRECTOR Trustee or director | 0.1 | $0 |
| DEVIN ROBINS | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 S JAMES ST, GRIMES, IA 50111-2077
- In care of
- % PAM LIGHT
- Principal officer (990 for 2025)
- JACOB MOEN, 268 CEDARWOOD DRIVE, GRIMES, IA 40111
- Signed the 990
- JACOB MOEN, OFFICER
- Phone
- (515) 986-3068
- Return prepared by
- WELGAARD CPAS & ADVISORS
Mission
PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER.
Program accomplishments
- PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER.Expenses $273,330 · revenue $340,835
- PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE DALLAS CENTER-GRIMES ELEMENTARY SCHOOL AS WELL AS DAY CARE SERVICES DURING THE SUMMER.
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
- 42-1354264
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $346,560
- Income (IRS master file)
- $340,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $340,835 | $296,553 | $346,560 | XML |
| 990 | December 2024 | $323,775 | $240,896 | $298,792 | IRS |
| 990 | December 2023 | $262,473 | $239,009 | $214,989 | XML |
| 990 | December 2022 | $431,926 | $263,496 | $206,538 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 42-1354264).
Questions about DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC
- What is the EIN of DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC?
- The employer identification number (EIN) of DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC is 42-1354264.
- Is DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC 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 DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC 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 DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC 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 DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC?
- The 990 for the year ended December 31, 2025 names JACOB MOEN.
- Who are the officers and directors of DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $78,198 (JACOB MOEN, PRESIDENT).
- How much revenue does DALLAS CENTER GRIMES ELEM BEFORE AND AFTER SCHOOL PROGRAM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $340,835, expenses of $296,553 and total assets of $346,560 at year end.
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