Nonprofit · EIN 42-1495998
PROJECT YOUTH INC
Tax-exempt · ROCK VALLEY, IA 51247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,384,685 | $1,232,962 | $151,723 | $3,605,464 | $1,741,269 | $1,864,195 |
| December 31, 2023 | 990 | $999,134 | $1,166,568 | -$167,434 | $3,703,091 | $1,987,068 | $1,716,023 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $485,859
- of which government grants
- $382,986
- Program service revenue
- $862,668
- Investment income
- $0
- Net income from fundraising events
- $15,903
- Other revenue
- $36,158
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $826,588
- Salaries, compensation and benefits (total)
- $891,473
- Professional fundraising fees
- $0
- Accounting fees
- $4,620
- Occupancy
- $16,644
- Depreciation
- $120,887
- Program services (functional)
- $1,232,962
Balance sheet and other
- Total assets, start of year
- $3,703,091
- Total assets, end of year
- $3,605,464
- Total liabilities, end of year
- $1,741,269
- Net assets, end of year
- $1,864,195
- Land, buildings and equipment
- $3,461,733
- Net assets without donor restrictions
- $1,864,195
- Gross receipts
- $1,395,998
- Employees
- 70
- Year formed
- 2004
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA VAN BEEK | DIRECTOR Trustee or director | 1 | $0 |
| AUSTIN BLIEK | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN TEN CLAY | DIRECTOR Trustee or director | 1 | $0 |
| SHAY DOORNEWEERD | TREASURER Trustee or director, Officer | 1 | $0 |
| LANAE FABER | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY FABER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ASHLEY FEEKES | DIRECTOR Trustee or director | 1 | $0 |
| MARISSA VAN KEKERIX | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRITTANI WYNIA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAELEE GREGG | DIRECTOR Trustee or director, Officer | 0 | $0 |
| SHAY DOORNEWEERD | TREASURER Trustee or director, Officer | 0 | $0 |
| MEGAN TEN CLAY | PRESIDENT Officer | 0 | $0 |
| TAMMY FABER | BOARD MEMBER Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2707 DISCOVERY DR, ROCK VALLEY, IA 51247-6900
- In care of
- % GREG WESTRA
- Mailing address (990-N for 2012)
- 1712 17th Street, Rock Valley IA 51247
- Principal officer (990 for 2024)
- SHAY DOORNEWEERD, PO BOX 122, LESTER, IA 51242
- Principal officer (990-N for 2012)
- Greg Westra, 1712 17th Street, Rock Valley IA 51247
- Signed the 990
- SHAY DOORNEWEERD, TREASURER
- Phone
- (712) 451-6939
- Return prepared by
- VAN BRUGGEN & VANDE VEGTE PC
Mission
OPERATE A COMMUNITY YOUTH AND DAYCARE CENTER WHERE SERVICES ARE AVAILABLE FOR ALL AREA CHILDREN AND YOUTH.
Program accomplishments
- OPERATE A COMMUNITY YOUTH AND DAYCARE CENTER.Expenses $1,232,962 · revenue $1,384,685
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 | Not 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
- 42-1495998
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $3,605,464
- Income (IRS master file)
- $1,395,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,384,685 | $1,232,962 | $3,605,464 | XML |
| 990 | December 2023 | $999,134 | $1,166,568 | $3,703,091 | XML |
| 990 | December 2022 | $873,069 | $979,726 | $3,911,020 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Greg Westra | December 31, 2012 | ≤ $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 42-1495998).
Questions about PROJECT YOUTH INC
- What is the EIN of PROJECT YOUTH INC?
- The employer identification number (EIN) of PROJECT YOUTH INC is 42-1495998.
- Is PROJECT YOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PROJECT YOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT YOUTH 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 PROJECT YOUTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT YOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PROJECT YOUTH INC?
- The 990 for the year ended December 31, 2024 names SHAY DOORNEWEERD.
- Who are the officers and directors of PROJECT YOUTH INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PROJECT YOUTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,384,685, expenses of $1,232,962 and total assets of $3,605,464 at year end.
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