Nonprofit · EIN 20-8878828
THE DLR GROUP FOUNDATION
Tax-exempt · OMAHA, NE 68106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $262,000 | $257,500 | $4,500 | $7,451 | $0 | $7,451 |
| September 30, 2024 | 990-PF | $175,000 | $173,133 | $1,867 | $2,951 | $0 | $2,951 |
| September 30, 2023 | 990-PF | $50,000 | $115,083 | -$65,083 | $1,084 | $0 | $1,084 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $262,000
Expenses
- Grants and similar amounts paid
- $255,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $255,000
Balance sheet and other
- Total assets, start of year
- $2,951
- Total assets, end of year
- $7,451
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,451
- Fair market value of assets
- $7,451
- Qualifying distributions
- $255,000
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN MCKAY 6457 FRANCES ST STE 200, OMAHA, NE 68106 | SECRETARY | 0 | $0 |
| REBECCA SCHNACK 6457 FRANCES ST STE 200, OMAHA, NE 68106 | TREASURER | 0 | $0 |
| WILLIAM DAVENPORT 520 NICOLLET MALL 200, MINNEAPOLIS, MN 55402 | CHAIRMAN | 0 | $0 |
| DENNIS WIEDERHOLT 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| CHARLES DALLUGE 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| JOHN FULLER 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| PAMELA TOUSCHNER 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| PETER RUTTI 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE HALLOCK 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| STEVEN MCKAY 6457 FRANCES ST STE 200, OMAHA, NE 68106 | SECRETARY | 0 | $0 |
| REBECCA SCHNACK 6457 FRANCES ST STE 200, OMAHA, NE 68106 | TREASURER | 0 | $0 |
| WILLIAM DAVENPORT 520 NICOLLET MALL 200, MINNEAPOLIS, MN 55402 | CHAIRMAN | 0 | $0 |
| DENNIS WIEDERHOLT 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| CHARLES DALLUGE 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| JOHN FULLER 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| PAUL WESTLAKE 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE HALLOCK 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| STEVEN MCKAY 6457 FRANCES ST STE 200, OMAHA, NE 68106 | SECRETARY | 0 | $0 |
| REBECCA SCHNACK 6457 FRANCES ST STE 200, OMAHA, NE 68106 | TREASURER | 0 | $0 |
| WILLIAM DAVENPORT 520 NICOLLET MALL 200, MINNEAPOLIS, MN 55402 | CHAIRMAN | 0 | $0 |
| DENNIS WIEDERHOLT 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| CHARLES DALLUGE 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| JOHN FULLER 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
| PAUL WESTLAKE 6457 FRANCES ST STE 200, OMAHA, NE 68106 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6457 FRANCES ST, OMAHA, NE 68106-2278
- In care of
- % DALE D HALLOCK
- Signed the 990-PF
- REBECCA SCHNACK, TREASURER
- Phone
- (402) 393-4100
- Return prepared by
- LUTZ AND COMPANY PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 20-8878828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $7,451
- Income (IRS master file)
- $262,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $262,000 | $257,500 | $7,451 | XML |
| 990-PF | September 2024 | $175,000 | $173,133 | $2,951 | XML |
| 990-PF | September 2023 | $50,000 | $115,083 | $1,084 | XML |
| 990-PF | September 2022 | – | – | – | 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 20-8878828).
Questions about THE DLR GROUP FOUNDATION
- What is the EIN of THE DLR GROUP FOUNDATION?
- The employer identification number (EIN) of THE DLR GROUP FOUNDATION is 20-8878828.
- Is THE DLR GROUP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE DLR GROUP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DLR GROUP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DLR GROUP FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DLR GROUP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of THE DLR GROUP FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE DLR GROUP FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $262,000, expenses of $257,500 and total assets of $7,451 at year end.
Other nonprofits in OMAHA
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- SUZANNE AND WALTER SCOTT FOUNDATION EIN 36-3727897 · last filed 990 for 2024
- OMAHA COMMUNITY FOUNDATION EIN 47-0645958 · last filed 990 for 2024
- BRIDGES PHILANTHROPIC FUND EIN 99-1674027 · last filed 990 for 2025
- PETER KIEWIT FOUNDATION EIN 47-6098282 · last filed 990-PF for 2025
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All nonprofits in OMAHA · Nebraska · Philanthropy, voluntarism and grantmaking foundations