Nonprofit · EIN 43-1942972
IOTA DEVELOPMENT FOUNDATION
Tax-exempt · FLORISSANT, MO 63034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $146,626 | $85,068 | $61,558 | $171,701 | $0 | $171,701 |
| December 31, 2023 | 990 | $147,654 | $509,519 | -$361,865 | $110,143 | $0 | $110,143 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $146,626
- Program service revenue
- $0
- Investment income
- $0
- 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
- $322
- Management and general (functional)
- $85,068
Balance sheet and other
- Total assets, start of year
- $110,143
- Total assets, end of year
- $171,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $171,701
- Net assets with donor restrictions
- $171,701
- Gross receipts
- $146,626
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rich Kroeter | Chairman Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rich Kroeter | Chairman Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14492 SOHO DR, FLORISSANT, MO 63034-2652
- In care of
- % RICHARD KROETER
- Mailing address (990-N for 2020)
- 14492 Soho Dr, Florissant MO 63034
- Principal officer (990 for 2024)
- Richard Kroeter, 14492 SOHO DR, FLORISSANT, MO 630342652
- Principal officer (990-N for 2020)
- Richard Kroeter, 14492 Soho Dr, FLORISSANT MO 63034
- Signed the 990
- Rich Kroeter, Treasurer
- Phone
- (314) 606-2855
Mission
To development the Lutheran men at Beta Sigma Psi at Mizzou
Program accomplishments
- Tuckpointing0
- For the members house0
- Outside contract services0
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
- 43-1942972
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $171,701
- Income (IRS master file)
- $146,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $146,626 | $85,068 | $171,701 | IRS |
| 990 | December 2023 | $147,654 | $509,519 | $110,143 | XML |
| 990 | December 2022 | $368,211 | $96,355 | $472,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Richard Kroeter | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bruce Knoerschild | 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 43-1942972).
Questions about IOTA DEVELOPMENT FOUNDATION
- What is the EIN of IOTA DEVELOPMENT FOUNDATION?
- The employer identification number (EIN) of IOTA DEVELOPMENT FOUNDATION is 43-1942972.
- Is IOTA DEVELOPMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to IOTA DEVELOPMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IOTA DEVELOPMENT 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 IOTA DEVELOPMENT FOUNDATION 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 IOTA DEVELOPMENT FOUNDATION 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 IOTA DEVELOPMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 names Richard Kroeter.
- Who are the officers and directors of IOTA DEVELOPMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does IOTA DEVELOPMENT FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $146,626, expenses of $85,068 and total assets of $171,701 at year end.
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