Nonprofit · EIN 43-1783922
NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS INC
Tax-exempt · KIRKSVILLE, MO 63501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $230,785 | $227,341 | $3,444 | $34,406 | $0 | $34,406 |
| December 31, 2024 | 990 | $254,131 | $246,148 | $7,983 | $30,962 | $0 | $30,962 |
| December 31, 2023 | 990 | $246,614 | $251,481 | -$4,867 | $22,979 | $0 | $22,979 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $230,633
- Investment income
- $152
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,500
- Salaries, compensation and benefits (total)
- $16,500
- Professional fundraising fees
- $0
- Accounting fees
- $1,720
- Program services (functional)
- $227,341
Balance sheet and other
- Total assets, start of year
- $30,962
- Total assets, end of year
- $34,406
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,406
- Gross receipts
- $230,785
- Employees
- 0
- Year formed
- 1997
- State of legal domicile
- MO
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 |
|---|---|---|---|
| ROCHELLE MARTENS | EXEC. DIR./S Trustee or director, Officer | 10 | $16,500 |
| TENNILLE BANNER | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN BERGESON | PRESIDENT Trustee or director | 10 | $0 |
| TONY DEGRAVE | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON HARPER | BOARD MEMBER Trustee or director | 1 | $0 |
| RITCHIE KRACHT | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY TURGEON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE MARTENS | EXEC. DIR./S Trustee or director, Officer | 10 | $13,367 |
| RICHARD PHILLIPS | TREASURER Trustee or director | 5 | $6,047 |
| TENNILLE BANNER | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN BERGESON | PRESIDENT Trustee or director | 10 | $0 |
| TONY DEGRAVE | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON HARPER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY TURGEON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE MARTENS | EXEC. DIR./S Trustee or director, Officer | 10 | $12,978 |
| RICHARD PHILLIPS | ASSISTANT E. Trustee or director, Officer | 10 | $5,871 |
| TENNILLE BANNER | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN BERGESON | PRESIDENT Trustee or director | 10 | $0 |
| TONY DEGRAVE | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON HARPER | BOARD MEMBER Trustee or director | 1 | $0 |
| RITCHIE KRACHT | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY TURGEON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1506 CASTLE DR, KIRKSVILLE, MO 63501-2785
- In care of
- % DICK PHILLIPS
- Principal officer (990 for 2025)
- ROCHELLE MARTENS, 607 WALNUT TERRACE, MACON, MO 63552
- Signed the 990
- ROCHELLE MARTENS, EXEC. DIR./SECRETARY
- Phone
- (660) 665-1111
- Return prepared by
- E3 TAX SERVICES - KIRKWOOD MO
Mission
SCHOOL SUPPLIES PURCHASED IN BULK
Program accomplishments
- BIDS ARE SOLICITED FROM VENDORS TO PROVIDE TO PUBLIC SCHOOLS IN NORTHEAST MISSOURI PAPER, COMPUTER SUPPLIES AT A LESSER COST THAN IF PURCHASED BY THE INDIVIDUAL SCHOOLS.Expenses $227,341
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
- 43-1783922
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $34,406
- Income (IRS master file)
- $230,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $230,785 | $227,341 | $34,406 | XML |
| 990 | December 2024 | $254,131 | $246,148 | $30,962 | IRS |
| 990 | December 2023 | $246,614 | $251,481 | $22,979 | XML |
| 990 | December 2022 | $271,345 | $273,140 | $27,846 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 43-1783922).
Questions about NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS INC
- What is the EIN of NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS INC?
- The employer identification number (EIN) of NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS INC is 43-1783922.
- Is NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2004.
- Are donations to NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS 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 NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS 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 NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS 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 NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS INC?
- The 990 for the year ended December 31, 2025 names ROCHELLE MARTENS.
- Who are the officers and directors of NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $16,500 (ROCHELLE MARTENS, EXEC. DIR./S).
- How much revenue does NORTHEAST MISSOURI COOPERATION SCHOOL DISTRICTS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $230,785, expenses of $227,341 and total assets of $34,406 at year end.
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