Nonprofit · EIN 42-1386566
LARRABEE SCHOOL FOUNDATION OF CLERMONT
Also known as CLERMONTC-O BERTHA J OLSEN SEC
Tax-exempt (reinstated) · CLERMONT, IA 52135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $21,565 | – | – | $99,552 | – | $99,552 |
| December 31, 2024 | 990-EZ | $7,188 | $5,000 | $2,188 | $77,987 | – | $77,987 |
| December 31, 2023 | 990-EZ | $14,671 | $24,013 | -$9,342 | $75,799 | – | $75,799 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,025
- Program service revenue
- $0
- Investment income
- $11,540
Expenses
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $5,000
Balance sheet and other
- Total assets, start of year
- $77,987
- Total assets, end of year
- $99,552
- Total liabilities, end of year
- –
- Net assets, end of year
- $99,552
- Cash, savings and investments
- $99,552
- Gross receipts
- $21,565
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVERETT F ROWLAND | PRESIDENT AND TREASURER | 1 | $0 |
| CHARLES WAGNER | SECRETARY, REGISTERED AGENT | 1 | $0 |
| STEVE WOODS | DIRECTOR | 0 | $0 |
| DEBRA MATT | DIRECTOR | 0 | $0 |
| SHARON HARRIS | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVERETT F ROWLAND | PRESIDENT AND TREASURER | 1 | $0 |
| CHARLES WAGNER | SECRETARY, REGISTERED AGENT | 1 | $0 |
| STEVE WOODS | DIRECTOR | 0 | $0 |
| DEBRA MATT | DIRECTOR | 0 | $0 |
| SHARON HARRIS | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVERETT F ROWLAND | PRESIDENT AND TREASURER | 1 | $0 |
| CHARLES WAGNER | SECRETARY, REGISTERED AGENT | 1 | $0 |
| STEVE WOODS | DIRECTOR | 0 | $0 |
| DEBRA MATT | DIRECTOR | 0 | $0 |
| GARY KITTELSON | DIRECTOR | 0 | $0 |
| SHARON HARRIS | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 64 PINE ST, CLERMONT, IA 52135-8550
- In care of
- % CHARLES WAGNER
- Mailing address (990-N for 2017)
- 64 Pine Street, CLERMONT IA 52135
- Principal officer (990-N for 2017)
- Everett F Rowland, 64 Pine Street, Clermont IA 52135
- Signed the 990-EZ
- Everett Rowland, President
- Phone
- (563) 423-5154
- Return prepared by
- Elwood ODonohoe Stochl Braun Et Al
Mission
ASSIST THE CITY OF CLERMONT IN PRESERVATION OF THE HISTORIC LARRABEE SCHOOL FOR CITY AND PUBLIC USE
Program accomplishments
- TO THE CITY OF CLERMONT FOR IMPROVEMENTS TO LARRABEE BUILDINGExpenses $5,000 · grants $5,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1386566
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $99,552
- Income (IRS master file)
- $21,565
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- September 21, 2022
- Reinstated
- Effective August 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $21,565 | – | $99,552 | XML |
| 990-EZ | December 2024 | $7,188 | $5,000 | $77,987 | IRS |
| 990-EZ | December 2023 | $14,671 | $24,013 | $75,799 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Everett F Rowland | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1386566).
Questions about LARRABEE SCHOOL FOUNDATION OF CLERMONT
- What is the EIN of LARRABEE SCHOOL FOUNDATION OF CLERMONT?
- The employer identification number (EIN) of LARRABEE SCHOOL FOUNDATION OF CLERMONT is 42-1386566.
- Is LARRABEE SCHOOL FOUNDATION OF CLERMONT tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective August 15, 2022.
- Are donations to LARRABEE SCHOOL FOUNDATION OF CLERMONT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LARRABEE SCHOOL FOUNDATION OF CLERMONT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LARRABEE SCHOOL FOUNDATION OF CLERMONT 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 LARRABEE SCHOOL FOUNDATION OF CLERMONT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LARRABEE SCHOOL FOUNDATION OF CLERMONT?
- The 990-N for 2017 names Everett F Rowland.
- Who are the officers and directors of LARRABEE SCHOOL FOUNDATION OF CLERMONT?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LARRABEE SCHOOL FOUNDATION OF CLERMONT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $21,565 and total assets of $99,552 at year end.
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All nonprofits in CLERMONT · Iowa · Community improvement and capacity building