Nonprofit · EIN 38-3547055
DENSO NORTH AMERICA FOUNDATION
Tax-exempt · SOUTHFIELD, MI 48033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $366,222 | $1,428,600 | -$1,062,378 | $8,007,807 | $0 | $8,007,807 |
| December 31, 2024 | 990-PF | $568,474 | $3,310,401 | -$2,741,927 | $9,070,185 | $0 | $9,070,185 |
| December 31, 2023 | 990-PF | $571,728 | $7,100 | $564,628 | $11,812,112 | $0 | $11,812,112 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Interest
- $366,222
Expenses
- Grants and similar amounts paid
- $1,426,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,426,100
- Excise tax on investment income
- $5,056
Balance sheet and other
- Total assets, start of year
- $9,070,185
- Total assets, end of year
- $8,007,807
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,007,807
- Fair market value of assets
- $8,007,807
- Qualifying distributions
- $1,426,100
- Net investment income
- $366,222
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 |
|---|---|---|---|
| MARTIN DESCHENES 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | PRESIDENT & DIRECTOR | 1 | $0 |
| ROBERT TOWSEND 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | VICE PRESIDENT | 1 | $0 |
| CHUNTAO YE 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| DAVID EWING 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | TREASURER | 1 | $0 |
| ANDREW CLEMENCE 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| ANDRIS STALMANIS 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| SANTOSH SINGH 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| ROGER BERG 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| AMBER SCHULTZ 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| KATIE WALTERS 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| JON RUGE 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| ANA BARBOSA 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| JOHN KLASSEN 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| MIKE GUIDRY 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| JULIE KERR 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN DESCHENES 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | PRESIDENT & DIRECTOR | 1 | $0 |
| ROBERT TOWSEND 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | VICE PRESIDENT | 1 | $0 |
| CHUNTAO YE 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| DAVID EWING 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | TREASURER | 1 | $0 |
| ANDREW CLEMENCE 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| ANDRIS STALMANIS 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| SANTOSH SINGH 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| ROGER BERG 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| AMBER SCHULTZ 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| KATIE WALTERS 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| JON RUGE 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| ANA BARBOSA 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| JOHN KLASSEN 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| MIKE GUIDRY 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 1 | $0 |
| JULIE KERR 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT TOWNSEND 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | VICE PRESIDENT | 5 | $0 |
| DAVID EWING 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | TREASURER | 5 | $0 |
| HUGH CANTRELL 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 5 | $0 |
| DAVID COLE 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 5 | $0 |
| MARTIN DESCHENES 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 5 | $0 |
| DAVID GRIMMER 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 5 | $0 |
| MICHEAL GUIDRY 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 5 | $0 |
| VINCENTE RODRIGUEZ 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 5 | $0 |
| PAT BASSETT 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 5 | $0 |
| DOUGLAS PATTON 24777 DENSO DRIVE, SOUTHFIELD, MI 48033 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 24777 DENSO DR, SOUTHFIELD, MI 48033-5244
- In care of
- % DAVID K EWING
- Signed the 990-PF
- DAVID EWING, TREASURER
- Phone
- (248) 372-8120
- Website
- WWW.DENSOFOUNDATION.ORG
- Return prepared by
- RYAN LLC
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
- 38-3547055
- 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 (T21)
- Assets (IRS master file)
- $8,007,807
- Income (IRS master file)
- $366,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $366,222 | $1,428,600 | $8,007,807 | XML |
| 990-PF | December 2024 | $568,474 | $3,310,401 | $9,070,185 | XML |
| 990-PF | December 2023 | $571,728 | $7,100 | $11,812,112 | 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 38-3547055).
Questions about DENSO NORTH AMERICA FOUNDATION
- What is the EIN of DENSO NORTH AMERICA FOUNDATION?
- The employer identification number (EIN) of DENSO NORTH AMERICA FOUNDATION is 38-3547055.
- Is DENSO NORTH AMERICA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DENSO NORTH AMERICA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENSO NORTH AMERICA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENSO NORTH AMERICA 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 DENSO NORTH AMERICA 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 DENSO NORTH AMERICA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does DENSO NORTH AMERICA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $366,222, expenses of $1,428,600 and total assets of $8,007,807 at year end.
Other nonprofits in SOUTHFIELD
- PALAKURTHI FOUNDATION EIN 33-2649195 · last filed 990-PF for 2024
- ANNABELLE FOUNDATION EIN 20-5184989 · last filed 990-PF for 2024
- SHERMAN FAMILY FOUNDATION EIN 38-3505951 · last filed 990-PF for 2024
- PETER D AND JULIE FISHER CUMMINGS FOUNDATION EIN 30-0291756 · last filed 990-PF for 2024
- VATTIKUTI FOUNDATION EIN 38-3380162 · last filed 990-PF for 2024
- EDWARD S & LIZBETH A SNYDER FOUNDATION INC EIN 27-3003957 · last filed 990-PF for 2024
- MAIBACH FAMILY FOUNDATION EIN 82-3026511 · last filed 990-PF for 2025
- MURRAY C AND INA C PITT CHARITABLE TRUST EIN 38-3268352 · last filed 990-PF for 2025
All nonprofits in SOUTHFIELD · Michigan · Philanthropy, voluntarism and grantmaking foundations