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Nonprofit · EIN 39-1715481

JOSEPH AND SHARON DARCEY FOUNDATION INC

Tax-exempt · WATERTOWN, WI 53094

Financials

$164K$397K2023$575K$397K2024
Revenue Expenses · by fiscal year end
Financials of JOSEPH AND SHARON DARCEY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$574,905$396,766$178,139$5,914,506$0$5,914,506
December 31, 2023990-PF$163,859$397,246-$233,387$5,736,367$0$5,736,367
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$146,985
Net gain from sales of assets
$422,972
Other income
$4,948

Expenses

Grants and similar amounts paid
$324,500
Disbursements for charitable purposes
$324,500
Excise tax on investment income
$7,099

Balance sheet and other

Total assets, start of year
$5,736,367
Total assets, end of year
$5,914,506
Total liabilities, end of year
$0
Net assets, end of year
$5,914,506
Fair market value of assets
$7,105,466
Qualifying distributions
$324,500
Net investment income
$569,957

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.

NameTitleHours / weekCompensation
SHARON DARCEY
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
JON HOLTHAUS
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
DANIEL P SHEA
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
CHARLES CORBETT
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
LLOYD HOLTERMAN
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
TIM SCHULER
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
MICHAEL KRAEMER
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
KEVIN KUCKKAN
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
SHARON DARCEY
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
JON HOLTHAUS
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
DANIEL P SHEA
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
CHARLES CORBETT
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
LLOYD HOLTERMAN
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
TIM SCHULER
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0
MICHAEL KRAEMER
W3298 EAST GATE DRIVE, WATERTOWN, WI 53094
DIRECTOR0$0

Address and contacts

Address (IRS master file)
W3298 EAST GATE DR, WATERTOWN, WI 53094-9727
In care of
% JON HOLTHAUS
Signed the 990-PF
JON HOLTHAUS, DIRECTOR
Phone
(330) 321-1474
Return prepared by
AFFELDT LAW OFFICES SC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
39-1715481
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
1993
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$5,914,506
Income (IRS master file)
$2,309,109

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$574,905$396,766$5,914,506IRS
990-PFDecember 2023$163,859$397,246$5,736,367XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 39-1715481).

Questions about JOSEPH AND SHARON DARCEY FOUNDATION INC

What is the EIN of JOSEPH AND SHARON DARCEY FOUNDATION INC?
The employer identification number (EIN) of JOSEPH AND SHARON DARCEY FOUNDATION INC is 39-1715481.
Is JOSEPH AND SHARON DARCEY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to JOSEPH AND SHARON DARCEY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JOSEPH AND SHARON DARCEY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of JOSEPH AND SHARON DARCEY FOUNDATION INC 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 JOSEPH AND SHARON DARCEY FOUNDATION INC 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 JOSEPH AND SHARON DARCEY FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does JOSEPH AND SHARON DARCEY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $574,905, expenses of $396,766 and total assets of $5,914,506 at year end.

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