Nonprofit · EIN 42-1452824
MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION
Tax-exempt (reinstated) · ORANGE CITY, IA 51041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $455,666 | $490,799 | -$35,133 | $152,319 | $154,136 | -$1,817 |
| December 31, 2024 | 990 | $529,032 | $495,716 | $33,316 | $187,452 | $154,136 | $33,316 |
| December 31, 2023 | 990 | $761,152 | $868,989 | -$107,837 | $154,136 | $261,973 | -$107,837 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $455,666
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $490,799
Balance sheet and other
- Total assets, start of year
- $187,452
- Total assets, end of year
- $152,319
- Total liabilities, end of year
- $154,136
- Net assets, end of year
- -$1,817
- Gross receipts
- $455,666
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| Shane Jager | Director Trustee or director | 2 | $0 |
| Kley De Jong | President Officer | 2 | $0 |
| Mike Mulder | Secretary Officer | 2 | $0 |
| Jennifer Leusink | Treasurer Officer | 2 | $0 |
| Mikkell Baker | Vice President Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shane Jager | Director Trustee or director | 2 | $0 |
| Paul Aykens | President Officer | 2 | $0 |
| Russ Adams | Secretary Officer | 2 | $0 |
| Jennifer Leusink | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shane Jager | Director Trustee or director | 2 | $0 |
| Paul Aykens | President Officer | 2 | $0 |
| Russ Adams | Secretary Officer | 2 | $0 |
| David Hughes | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 405, ORANGE CITY, IA 51041-0405
- In care of
- % BRADLEY K DE JONG
- Mailing address (990-N for 2019)
- PO Box 260, Orange City IA 51041
- Principal officer (990 for 2025)
- Jennifer Leusink, PO Box 260, Orange City, IA 51041
- Principal officer (990-N for 2019)
- Dave Hughes, PO Box 260, Orange City IA 51041
- Signed the 990
- Jennifer Leusink, Treasurer
- Phone
- (712) 737-4851
- Website
- mocfv.org
- Return prepared by
- KVBD&H PLC
Mission
To maintain, develop, increase and extend the facilities and services of the MOC-Floyd Valley Community School District, and to provide broader educational service opportunities to its students, staff, faculty and the residents of the geographical area which it serves.
Program accomplishments
- Pass thru activity for Elem Sports FacilityExpenses $274,149
- Middle School Washington, DC, tripExpenses $77,706
- Various scholarships and awardsExpenses $114,838
- All otherExpenses $24,106
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
- 42-1452824
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $152,319
- Income (IRS master file)
- $455,666
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
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 | December 2025 | $455,666 | $490,799 | $152,319 | IRS |
| 990 | December 2024 | $529,032 | $495,716 | $187,452 | IRS |
| 990 | December 2023 | $761,152 | $868,989 | $154,136 | XML |
| 990 | December 2022 | $750,250 | $609,578 | $261,973 | IRS |
| 990 | December 2021 | $267,442 | $209,583 | $57,859 | IRS |
| 990-N for 2019 Officer: Dave Hughes | December 31, 2019 | ≤ $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 42-1452824).
Questions about MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION
- What is the EIN of MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION is 42-1452824.
- Is MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT 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 MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION 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 MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION 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 MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended December 31, 2025 names Jennifer Leusink.
- Who are the officers and directors of MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOC-FLOYD VALLEY COMMUNITY SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $455,666, expenses of $490,799 and total assets of $152,319 at year end.
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