Nonprofit · EIN 26-4073643
COMPANY D
Tax-exempt · MEMPHIS, TN 38117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $48,803 | $52,727 | -$3,924 | $37,880 | – | $37,880 |
| December 31, 2024 | 990-EZ | $58,043 | $53,568 | $4,475 | $44,347 | – | $44,347 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,032
- Program service revenue
- $23,084
- Investment income
- $100
- Net income from fundraising events
- $4,587
Expenses
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $30,000
- Professional fees and payments to contractors
- $4,785
- Occupancy
- $7,768
- Printing, publications and postage
- $1,322
- Other expenses
- $8,852
- Program services (functional)
- $52,757
Balance sheet and other
- Total assets, start of year
- $44,347
- Total assets, end of year
- $37,880
- Total liabilities, end of year
- –
- Net assets, end of year
- $37,880
- Cash, savings and investments
- $29,285
- Gross receipts
- $58,053
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE WINTERS | EXECUTIVE DIRECTOR | 30 | $30,000 |
| NANCY THIELEMIER | SEC/TRES | 20 | $0 |
| TRACEY ZERWIG FORD | DIRECTOR | 5 | $0 |
| NICHOLLAS SCULLY | DIRECTOR | 5 | $0 |
| SANDY SCHAEFFER | PRESIDENT | 10 | $0 |
| DENICE PERKINS | DIRECTOR | 5 | $0 |
| MISSY STOCKSTILL | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE WINTERS | EXECUTIVE DIRECTOR | 30 | $26,000 |
| NANCY THIELEMIER | SEC/TRES | 20 | $0 |
| TRACEY ZERWIG FORD | DIRECTOR | 5 | $0 |
| NICHOLLAS SCULLY | DIRECTOR | 5 | $0 |
| SANDY SCHAEFFER | PRESIDENT | 10 | $0 |
| DENICE PERKINS | DIRECTOR | 5 | $0 |
| MISSY STOCKSTILL | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 708 BROOKHAVEN CIRCLE, MEMPHIS, TN 38117-4548
- In care of
- % DARLENE WINTERS
- Mailing address (990-N for 2023)
- 708 Brookhaven Circle, Memphis TN 38117
- Principal officer (990-N for 2023)
- Darlene Winters, 708 Brookhaven Circle, Memphis TN 38117
- Signed the 990-EZ
- DARLENE WINTERS, PRESIDENT
- Phone
- (901) 755-1059
- Return prepared by
- FULTZ TAX & BOOKKEEPING SERVICES
Mission
DOWN SYNDROME AWARENESS
Program accomplishments
- CREATED AWARENESS OF THE TALENTS AND GIFTS OFINDIVIDUALS WITH DISABILITIES THROUGH THE PERFORMINGARTSExpenses $52,757
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 26-4073643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $37,880
- Income (IRS master file)
- $58,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $48,803 | $52,727 | $37,880 | XML |
| 990-EZ | December 2024 | $58,043 | $53,568 | $44,347 | IRS |
| 990-N for 2023 Officer: Darlene Winters | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 26-4073643).
Questions about COMPANY D
- What is the EIN of COMPANY D?
- The employer identification number (EIN) of COMPANY D is 26-4073643.
- Is COMPANY D tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to COMPANY D tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANY D 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 COMPANY D 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 COMPANY D last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COMPANY D?
- The 990-N for 2023 names Darlene Winters.
- Who are the officers and directors of COMPANY D?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $30,000 (DARLENE WINTERS, EXECUTIVE DIRECTOR).
- How much revenue does COMPANY D have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $48,803, expenses of $52,727 and total assets of $37,880 at year end.
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All nonprofits in MEMPHIS · Tennessee · Arts, culture and humanities