Shell Rock Community Trust

  • Shell Rock, IA
  • Tax exemption issued: June 1993
  • EIN: 42-1402565

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$103,907
Expenses
$73,215
Net Income
$30,692
Net Assets
$2,012,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $14,220
13.7%
Interest Revenue $13,953
13.4%
Dividends $20,925
20.1%
Sales of Assets $54,809
52.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,070
94.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,012,662
Total Liabilities $0
Net Assets $2,012,662
Compensation
Key Employees and Officers Compensation Other
Larry Young (President/tr) $0 $0
Duane Harms (Vp,treasurer) $0 $0
Susanne Deike (Secretary/tr) $0 $0
Ellen Day (Trustee) $0 $0
Jim Willson (Trustee) $0 $0
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Document Links

990-PF
Filed on May 14, 2026

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,635
Expenses
$16,911
Net Income
$84,724
Net Assets
$1,790,290
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $130
0.1%
Interest Revenue $12,171
12.0%
Dividends $22,748
22.4%
Sales of Assets $66,586
65.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,820
93.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,790,290
Total Liabilities $0
Net Assets $1,790,290
Compensation
Key Employees and Officers Compensation Other
Larry Young (President/tr) $0 $0
Duane Harms (Vp,treasurer) $0 $0
Susanne Deike (Secretary/tr) $0 $0
Ellen Day (Trustee) $0 $0
Jim Willson (Trustee) $0 $0
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Document Links

990-PF
Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$57,902
Expenses
$1,552
Net Income
$56,350
Net Assets
$1,568,467
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,581
16.5%
Interest Revenue $4,560
7.9%
Dividends $19,971
34.5%
Sales of Assets $23,790
41.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $790
50.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,568,467
Total Liabilities $0
Net Assets $1,568,467
Compensation
Key Employees and Officers Compensation Other
Larry Young (President/tr) $0 $0
Duane Harms (Vp,treasurer) $0 $0
Susanne Deike (Secretary/tr) $0 $0
Ellen Day (Trustee) $0 $0
Jim Willson (Trustee) $0 $0
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Document Links

990-PF
Filed on June 19, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$78,525
Expenses
$9,323
Net Income
$69,202
Net Assets
$1,325,099
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500
0.6%
Interest Revenue $464
0.6%
Dividends $16,887
21.5%
Sales of Assets $60,674
77.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $730
7.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,325,099
Total Liabilities $0
Net Assets $1,325,099
Compensation
Key Employees and Officers Compensation Other
Larry Young (President/tr) $0 $0
Duane Harms (Vp,treasurer) $0 $0
Susanne Deike (Secretary/tr) $0 $0
Ellen Day (Trustee) $0 $0
Jim Willson (Trustee) $0 $0
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Document Links

990-PF
Filed on Nov. 1, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,928
Expenses
$54,561
Net Income
$26,367
Net Assets
$1,562,072
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,100
1.4%
Dividends $26,918
33.3%
Sales of Assets $52,910
65.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,000
91.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,562,072
Total Liabilities $0
Net Assets $1,562,072
Compensation
Key Employees and Officers Compensation Other
Larry Young (Secretary / Trustee) $0 $0
Ellen Day (Trustee) $0 $0
Duane Harms (Vp & Treasurer / Trustee) $0 $0
Jim Willson (Trustee) $0 $0
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Document Links

990-PF
Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,832
Expenses
$264,528
Net Income
-$204,696
Net Assets
$1,377,729
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,228
2.1%
Dividends $15,793
26.4%
Sales of Assets $42,811
71.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,440
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,377,730
Total Liabilities $1
Net Assets $1,377,729
Compensation
Key Employees and Officers Compensation Other
Bruce Toenjes (President) $0 $0
Larry Young (Director) $0 $0
Ellen Day (Director) $0 $0
Duane Harms (Director) $0 $0
Jim Willson (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,169
Expenses
$77,230
Net Income
-$7,061
Net Assets
$1,472,543
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,760
3.9%
Dividends $24,863
35.4%
Sales of Assets $42,546
60.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $64,560
83.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,472,544
Total Liabilities $1
Net Assets $1,472,543
Compensation
Key Employees and Officers Compensation Other
Bruce Toenjes (President) $0 $0
Larry Young (Director) $0 $0
Ellen Day (Director) $0 $0
Duane Harms (Director) $0 $0
Jim Willson (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$250,888
Expenses
$131
Net Income
$250,757
Net Assets
$1,291,470
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $185,610
74.0%
Interest Revenue $615
0.2%
Dividends $20,694
8.2%
Sales of Assets $43,969
17.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,291,470
Total Liabilities $0
Net Assets $1,291,470
Compensation
Key Employees and Officers Compensation Other
Bruce Toenjes (President) $0 $0
Larry Young (Director) $0 $0
Ellen Day (Director) $0 $0
Duane Harms (Director) $0 $0
Jim Willson (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,986
Expenses
$5,076
Net Income
$36,910
Net Assets
$1,192,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.1%
Program Services $0
Investment Income $41,936
99.9%
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 $0
Assets/Debt
Total Assets $1,192,905
Total Liabilities $0
Net Assets $1,192,905
Compensation
Key Employees and Officers Compensation Related Other
Bruce Toenjes (President) $0 $0 $0
Larry Young (Director) $0 $0 $0
Ellen Day (Director) $0 $0 $0
Duane Harms (Director) $0 $0 $0
Jim Willson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,011
Expenses
$89
Net Income
$616,922
Net Assets
$1,056,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $593,214
96.1%
Program Services $0
Investment Income $23,797
3.9%
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 $0
Assets/Debt
Total Assets $1,056,818
Total Liabilities $0
Net Assets $1,056,818
Compensation
Key Employees and Officers Compensation Related Other
Bruce Toenjes (President) $0 $0 $0
Larry Young (Director) $0 $0 $0
Ellen Day (Director) $0 $0 $0
Duane Harms (Director) $0 $0 $0
Jim Willson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

Get the Data

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

  • Raw filing data. Includes Employer Identification Numbers 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.
  • 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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