Nonprofit · EIN 42-1515405
CENTRAL LYON SCHOOL FOUNDATION INC
Tax-exempt · ROCK RAPIDS, IA 51246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $174,305 | $63,317 | $110,988 | $1,150,794 | $8,750 | $1,142,044 |
| June 30, 2024 | 990 | $177,071 | $38,932 | $138,139 | $913,122 | $0 | $913,122 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $165,122
- Program service revenue
- $0
- Investment income
- $9,183
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Program services (functional)
- $45,702
- Management and general (functional)
- $14,535
- Fundraising (functional)
- $3,080
Balance sheet and other
- Total assets, start of year
- $913,122
- Total assets, end of year
- $1,150,794
- Total liabilities, end of year
- $8,750
- Net assets, end of year
- $1,142,044
- Net assets without donor restrictions
- $1,142,044
- Gross receipts
- $174,305
- Employees
- 0
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD GEERDES | Treasurer Trustee or director, Officer | 2 | $0 |
| GEOFF KRUSE | Vice President Trustee or director, Officer | 2 | $0 |
| NIKI VOGEL | Secretary Trustee or director, Officer | 2 | $0 |
| MATT OEDEKOVEN | President Trustee or director, Officer | 2 | $0 |
| TRACEY HOEFERT | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT SIEPERDA | BOARD MEMBER Trustee or director | 1 | $0 |
| DWAYNE POSTMA | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA HOOGENDOORN | BOARD MEMBER Trustee or director | 1 | $0 |
| CARMEN AUSTIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD GEERDES | Treasurer Trustee or director, Officer | 2 | $0 |
| GEOFF KRUSE | Vice President Trustee or director, Officer | 2 | $0 |
| NIKI VOGEL | Secretary Trustee or director, Officer | 2 | $0 |
| MATT OEDEKOVEN | President Trustee or director, Officer | 2 | $0 |
| TRACEY HOEFERT | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT SIEPERDA | BOARD MEMBER Trustee or director | 1 | $0 |
| DWAYNE POSTMA | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA HOOGENDOORN | BOARD MEMBER Trustee or director | 1 | $0 |
| CARMEN AUSTIN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 RIVER VIEW DR, ROCK RAPIDS, IA 51246-2085
- In care of
- % CHAD GEERDES
- Mailing address (990-N for 2022)
- 104 Riverview Dr, Rock Rapids IA 51246
- Principal officer (990 for 2024)
- MATT OEDEKOVEN, 104 RIVER VIEW DRIVE, ROCK RAPIDS, IA 51246
- Principal officer (990-N for 2022)
- Julie Metzger, 104 Riverview Dr, Rock Rapids IA 51246
- Signed the 990
- MATT OEDEKOVEN, President
- Return prepared by
- DE NOBLE AUSTIN & COMPANY PC
Mission
ENHANCE QUALITY EDUCATION THROUGH OPPORTUNITIES, SCHOOL FACILITIES, TECHNOLOGY AND SERVICE.
Program accomplishments
- GRANTS DISTRIBUTED TO THE CENTRAL LYON COMMUNITY SCHOOLS TO PROVIDE TECHNOLOGY UPGRADES IN THE CLASSROOMS AND LIONS PRIDE SCHOLARSHIPS AWARDED TO CENTRAL LYON GRADUATES.Expenses $45,702 · grants $44,286
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1515405
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,150,794
- Income (IRS master file)
- $174,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $174,305 | $63,317 | $1,150,794 | XML |
| 990 | June 2024 | $177,071 | $38,932 | $913,122 | XML |
| 990-N for 2022 Officer: Julie Metzger | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Julie Metzger | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Julie Metzger | June 30, 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 42-1515405).
Questions about CENTRAL LYON SCHOOL FOUNDATION INC
- What is the EIN of CENTRAL LYON SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of CENTRAL LYON SCHOOL FOUNDATION INC is 42-1515405.
- Is CENTRAL LYON SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CENTRAL LYON SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL LYON SCHOOL FOUNDATION 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 CENTRAL LYON SCHOOL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL LYON SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL LYON SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MATT OEDEKOVEN.
- Who are the officers and directors of CENTRAL LYON SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CENTRAL LYON SCHOOL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $174,305, expenses of $63,317 and total assets of $1,150,794 at year end.
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