Nonprofit · EIN 42-1055988
MARTHA ELLEN TYE FOUNDATION
Tax-exempt · MARSHALLTOWN, IA 50158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,140,493 | $1,494,678 | $645,815 | $27,873,156 | $119,750 | $27,753,406 |
| December 31, 2023 | 990-PF | $1,218,665 | $1,349,589 | -$130,924 | $25,823,669 | $71,248 | $25,752,421 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,634
- Dividends
- $788,111
- Interest
- $61,149
- Net gain from sales of assets
- $1,126,031
- Other income
- $128,568
Expenses
- Grants and similar amounts paid
- $1,028,970
- Compensation of officers, directors and key employees
- $125,000
- Salaries, compensation and benefits (total)
- $81,000
- Disbursements for charitable purposes
- $1,383,410
- Excise tax on investment income
- $27,697
Balance sheet and other
- Total assets, start of year
- $25,823,669
- Total assets, end of year
- $27,873,156
- Total liabilities, end of year
- $119,750
- Net assets, end of year
- $27,753,406
- Fair market value of assets
- $27,873,156
- Qualifying distributions
- $1,383,410
- Net investment income
- $2,103,859
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 | Other / benefits |
|---|---|---|---|---|
| HEIDI DALAL 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | EXECUTIVE DIRECTOR | 40 | $125,000 | $8,040 |
| MATTHEW FISHER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | PRESIDENT | 2 | $0 | $0 |
| DAVID TANK 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | VICE PRESIDENT | 2 | $0 | $0 |
| SHARON GREER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | SECRETARY & TREASURER | 2 | $0 | $0 |
| JOHN HERMANSON 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| KARA O'TOOLE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| NICK O'TOOLE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| ANNE HOWSARE BOYENS 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| CAROL HIBBS 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| STEVEN TYE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| MIKE RAUBER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI DALAL 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | EXECUTIVE DIRECTOR | 40 | $117,500 |
| MATTHEW FISHER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | PRESIDENT | 2 | $0 |
| DAVID TANK 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | VICE PRESIDENT | 2 | $0 |
| SHARON GREER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | SECRETARY & TREASURER | 2 | $0 |
| JOHN HERMANSON 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| KARA O'TOOLE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| NICK O'TOOLE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| NATE MCCORMICK 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| CAROL HIBBS 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| STEVEN TYE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| TERRY BUZBEE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 709 S CENTER ST APT STE 125, MARSHALLTOWN, IA 50158-2876
- Signed the 990-PF
- HEIDI DALAL, EXECUTIVE DIRECTOR
- Phone
- (641) 752-8340
- Website
- MARTHAELLENTYEFOUNDATION.ORG
- Return prepared by
- DENMAN CPA 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 | 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
- 42-1055988
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $27,873,156
- Income (IRS master file)
- $5,161,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,140,493 | $1,494,678 | $27,873,156 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,218,665 | $1,349,589 | $25,823,669 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MARTHA ELLEN TYE FOUNDATION
- What is the EIN of MARTHA ELLEN TYE FOUNDATION?
- The employer identification number (EIN) of MARTHA ELLEN TYE FOUNDATION is 42-1055988.
- Is MARTHA ELLEN TYE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to MARTHA ELLEN TYE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARTHA ELLEN TYE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARTHA ELLEN TYE 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 MARTHA ELLEN TYE 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 MARTHA ELLEN TYE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $125,000 (HEIDI DALAL, EXECUTIVE DIRECTOR).
- How much revenue does MARTHA ELLEN TYE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,140,493, expenses of $1,494,678 and total assets of $27,873,156 at year end.
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