Nonprofit · EIN 31-1736010
LARSON FOUNDATION
Tax-exempt · ROGERS, AR 72756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $208,929 | $116,581 | $92,348 | $1,592,793 | $0 | $1,592,793 |
| December 31, 2024 | 990-PF | $249,579 | $111,840 | $137,739 | $1,500,905 | $0 | $1,500,905 |
| December 31, 2023 | 990-PF | $48,943 | $94,433 | -$45,490 | $1,364,653 | $0 | $1,364,653 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $43,368
- Interest
- $494
- Net gain from sales of assets
- $165,067
Expenses
- Grants and similar amounts paid
- $89,000
- Compensation of officers, directors and key employees
- $7,500
- Disbursements for charitable purposes
- $89,000
- Excise tax on investment income
- $2,625
Balance sheet and other
- Total assets, start of year
- $1,500,905
- Total assets, end of year
- $1,592,793
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,592,793
- Fair market value of assets
- $1,781,268
- Qualifying distributions
- $89,000
- Net investment income
- $208,929
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer McCoy 730 51st Street, Des Moines, IA 50312 | Secretary | 2 | $1,500 |
| Susan J Larson 3807 Minnesota Lane North, Plymouth, MN 55446 | Honorary Member | 2 | $1,500 |
| David Stitt 9863 South View Drive, Rogers, AR 72765 | Treasurer | 2 | $1,500 |
| Michael Stitt 1411 Preston Avenue, Austin, TX 78703 | President | 2 | $1,500 |
| Michael Barko 2060 Mt Crawford Ave, Bridgewater, VA 22812 | Director | 2 | $1,500 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer McCoy 730 51st Street, Des Moines, IA 50312 | Vice President | 2 | $1,500 |
| Susan J Larson 3807 Minnesota Lane North, Plymouth, MN 55446 | Honorary Member | 2 | $1,500 |
| David Stitt 9863 South View Drive, Rogers, AR 72765 | Secretary/Treasurer | 2 | $1,500 |
| Michael Stitt 1411 Preston Avenue, Austin, TX 78703 | President | 2 | $1,500 |
| Michael Barko 2060 Mt Crawford Ave, Bridgewater, VA 22812 | Director | 2 | $1,500 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer McCoy 730 51st Street, Des Moines, IA 50312 | President | 2 | $1,500 |
| Susan J Larson 3807 Minnesota Lane North, Plymouth, MN 55446 | Secretary and Treasurer | 2 | $1,500 |
| Linda L Barko 733 Yadkin Valley Road, Advance, NC 27006 | Director | 2 | $1,500 |
| David Stitt 9863 South View Drive, Rogers, AR 72765 | Director | 2 | $1,500 |
| Michael Stitt 1411 Preston Avenue, Austin, TX 78703 | Director | 2 | $1,500 |
| Michael Barko 2060 Mt Crawford Ave, Bridgewater, VA 22812 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9863 S VIEW DR, ROGERS, AR 72756-8174
- In care of
- % SUSAN LARSON
- Signed the 990-PF
- David Stitt, Treasurer
- Phone
- (479) 366-4512
- Return prepared by
- Forvis Mazars LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 31-1736010
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,592,793
- Income (IRS master file)
- $598,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $208,929 | $116,581 | $1,592,793 | XML |
| 990-PF | December 2024 | $249,579 | $111,840 | $1,500,905 | XML |
| 990-PF | December 2023 | $48,943 | $94,433 | $1,364,653 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 31-1736010).
Questions about LARSON FOUNDATION
- What is the EIN of LARSON FOUNDATION?
- The employer identification number (EIN) of LARSON FOUNDATION is 31-1736010.
- Is LARSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LARSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARSON FOUNDATION 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 LARSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LARSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $1,500 (Jennifer McCoy, Secretary).
- How much revenue does LARSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $208,929, expenses of $116,581 and total assets of $1,592,793 at year end.
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All nonprofits in ROGERS · Arkansas · Philanthropy, voluntarism and grantmaking foundations