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Rotary Club Of Rock Valley Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Adult, Child Matching Programs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$544k (2023)

Expenses
$540k (2023)

Total Assets
$269k (2023)

Total Liabilities
$51.5k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,543
Expenses
$540,034
Net Income
$3,509
Net Assets
$217,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,890
96.9%
Program Services $14,364
2.6%
Investment Income $2,289
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,119
25.6%
Assets/Debt
Total Assets $269,175
Total Liabilities $51,498
Net Assets $217,677
Compensation
Key Employees and Officers Compensation Related Other
Casey Schafer (Board Member) $0 $0 $0
Matt Buley (Vice Preside) $0 $0 $0
Nicolle Samuels (President) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,160
Expenses
$555,627
Net Income
$17,533
Net Assets
$214,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,796
95.4%
Program Services $26,143
4.6%
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,638
21.7%
Assets/Debt
Total Assets $267,873
Total Liabilities $53,705
Net Assets $214,168
Compensation
Key Employees and Officers Compensation Related Other
Curt Van Holland (Board Member) $0 $0 $0
Joe Van Tol (Board Member) $0 $0 $0
Nicolle Samuels (Vice Preside) $0 $0 $0
Lisa Schwanke (President) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,329
Expenses
$583,436
Net Income
$22,893
Net Assets
$196,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,998
97.8%
Program Services $13,084
2.2%
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,374
20.6%
Assets/Debt
Total Assets $253,240
Total Liabilities $56,605
Net Assets $196,635
Compensation
Key Employees and Officers Compensation Related Other
Curt Van Holland (Board Member) $0 $0 $0
Joe Van Tol (Board Member) $0 $0 $0
Nicolle Samuels (Vice Preside) $0 $0 $0
Lisa Schwanke (President) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,769
Expenses
$667,905
Net Income
$14,864
Net Assets
$173,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $675,070
98.9%
Program Services $6,812
1.0%
Investment Income $887
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,372
22.5%
Assets/Debt
Total Assets $234,668
Total Liabilities $60,926
Net Assets $173,742
Compensation
Key Employees and Officers Compensation Related Other
Dr Colleen Montag (Board Member) $0 $0 $0
Joe Van Tol (Board Member) $0 $0 $0
Dan De Groot (President) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0
Brad Vis (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,916
Expenses
$722,206
Net Income
$26,710
Net Assets
$158,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,936
91.7%
Program Services $56,099
7.5%
Investment Income $5,881
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,456
21.4%
Assets/Debt
Total Assets $222,360
Total Liabilities $63,482
Net Assets $158,878
Compensation
Key Employees and Officers Compensation Related Other
Dr Colleen Montag (Board Member) $0 $0 $0
Joe Van Tol (Board Member) $0 $0 $0
Dan De Groot (President) $0 $0 $0
Brad Vis (Vice Preside) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,920
Expenses
$912,013
Net Income
-$73,093
Net Assets
$132,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,928
86.5%
Program Services $112,534
13.4%
Investment Income $458
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,144
15.8%
Assets/Debt
Total Assets $191,981
Total Liabilities $59,813
Net Assets $132,168
Compensation
Key Employees and Officers Compensation Related Other
Paul Moos (Board Member) $0 $0 $0
Dr Colleen Montag (Board Member) $0 $0 $0
Joe Van Tol (President) $0 $0 $0
Brad Vis (Vice Preside) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,893
Expenses
$857,127
Net Income
$45,766
Net Assets
$205,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,336
90.0%
Program Services $90,224
10.0%
Investment Income $333
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,528
15.0%
Assets/Debt
Total Assets $252,777
Total Liabilities $47,516
Net Assets $205,261
Compensation
Key Employees and Officers Compensation Related Other
Curt Van Holland (Board Member) $0 $0 $0
Dr Colleen Montag (Board Member) $0 $0 $0
Paul Moos (President) $0 $0 $0
Joe Van Tol (Vice Preside) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,874
Expenses
$809,460
Net Income
-$7,586
Net Assets
$159,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $714,545
89.1%
Program Services $84,266
10.5%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,807
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,336
17.0%
Assets/Debt
Total Assets $219,602
Total Liabilities $60,107
Net Assets $159,495
Compensation
Key Employees and Officers Compensation Related Other
Nancy Dickmann (Board Member) $0 $0 $0
Curt Van Holland (Board Member) $0 $0 $0
Paul Moos (Chair) $0 $0 $0
Joe Van Tol (Vice Chair) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,146
Expenses
$793,069
Net Income
-$25,923
Net Assets
$167,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,766
89.3%
Program Services $73,167
9.5%
Investment Income $227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,986
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,958
15.0%
Assets/Debt
Total Assets $219,062
Total Liabilities $51,981
Net Assets $167,081
Compensation
Key Employees and Officers Compensation Related Other
Sean Smith (President) $0 $0 $0
Curt Van Holland (Vice Preside) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0
Vern Van Beek (Director) $0 $0 $0
Vern Ten Napel (Director) $0 $0 $0
Nancy Dickmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,419
Expenses
$881,836
Net Income
$4,583
Net Assets
$193,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $792,124
89.4%
Program Services $93,927
10.6%
Investment Income $368
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,948
14.8%
Assets/Debt
Total Assets $262,300
Total Liabilities $69,296
Net Assets $193,004
Compensation
Key Employees and Officers Compensation Related Other
Glenn Zevenbergen (Director) $0 $0 $0
Vern Van Beek (Director) $0 $0 $0
Nancy Dickmann (President) $0 $0 $0
Sean Smith (Vice Preside) $0 $0 $0
Larry Smit (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,218
Expenses
$906,270
Net Income
-$5,052
Net Assets
$188,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,125
92.3%
Program Services $55,001
6.1%
Investment Income $6,016
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,076
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,035
16.3%
Assets/Debt
Total Assets $264,766
Total Liabilities $76,345
Net Assets $188,421

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,254
Expenses
$898,081
Net Income
$5,173
Net Assets
$292,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $822,558
91.1%
Program Services $69,456
7.7%
Investment Income $5,610
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,630
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,900
16.0%
Assets/Debt
Total Assets $361,648
Total Liabilities $68,909
Net Assets $292,739

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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