Nonprofit · EIN 38-2902743
DESHANO COMMUNITY FOUNDATION
Tax-exempt · GLADWIN, MI 48624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $497,268 | $941,257 | -$443,989 | $1,017,125 | $330 | $1,016,795 |
| December 31, 2023 | 990-PF | $7,512 | $243,143 | -$235,631 | $1,443,581 | $0 | $1,443,581 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $461,000
- Interest
- $36,268
Expenses
- Grants and similar amounts paid
- $918,225
- Salaries, compensation and benefits (total)
- $1,913
- Disbursements for charitable purposes
- $919,197
- Excise tax on investment income
- $443
Balance sheet and other
- Total assets, start of year
- $1,443,581
- Total assets, end of year
- $1,017,125
- Total liabilities, end of year
- $330
- Net assets, end of year
- $1,016,795
- Fair market value of assets
- $1,017,125
- Qualifying distributions
- $919,197
- Net investment income
- $53,914
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Florence G DeShano 4339 Round Lake Road Gladwin, Gladwin, MI 48624 | President | 10 | $0 |
| Scott G DeShano PO Box 432, Gladwin, MI 48624 | Vice President | 1 | $0 |
| Boone G DeShano 3849 Oberlin Rd, Gladwin, MI 48624 | Trustee | 1 | $0 |
| Erin F Schuler 9509 E Houghton Lake Dr, Houghton Lake, MI 48629 | Secretary | 1 | $0 |
| Jillian F Halliday P O Box 432, Gladwin, MI 48624 | Trustee | 2 | $0 |
| Chad W DeShano 4325 Round Lake Rd, Gladwin, MI 48624 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Florence G DeShano 4339 Round Lake Road Gladwin, Gladwin, MI 48624 | President | 2 | $0 |
| Scott G DeShano 5631 Brassie Ct, Gladwin, MI 48624 | Secretary | 0 | $0 |
| Douglas F Larner 4428 Hamilton Way Gladwin, Gladwin, MI 48624 | Trustee | 1 | $0 |
| Erin F Schuler 617 Riverview Ct, Gladwin, MI 48624 | V. President | 1 | $0 |
| Douglas A Jacobson 440 N Bowery, Gladwin, MI 48624 | Trustee | 0 | $0 |
| Chad W DeShano 4325 Round Lake Rd, Gladwin, MI 48624 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4339 ROUND LAKE RD, GLADWIN, MI 48624-9211
- In care of
- % DOUGLAS F LARNER
- Signed the 990-PF
- Florence G DeShano, President
- Phone
- (989) 426-0670
- Return prepared by
- DOUGLAS F LARNER CPA 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 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 | Not 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
- 38-2902743
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $1,017,125
- Income (IRS master file)
- $497,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $497,268 | $941,257 | $1,017,125 | IRS |
| 990-PF | December 2023 | $7,512 | $243,143 | $1,443,581 | 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 38-2902743).
Questions about DESHANO COMMUNITY FOUNDATION
- What is the EIN of DESHANO COMMUNITY FOUNDATION?
- The employer identification number (EIN) of DESHANO COMMUNITY FOUNDATION is 38-2902743.
- Is DESHANO COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DESHANO COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DESHANO COMMUNITY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DESHANO COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESHANO COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DESHANO COMMUNITY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DESHANO COMMUNITY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $497,268, expenses of $941,257 and total assets of $1,017,125 at year end.
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