Nonprofit · EIN 42-1200582
SEVEN COUNTY WORKSHOP FACILITY CORP
Tax-exempt · DENISON, IA 51442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $1 | $727 | -$726 | $297,081 | – | $297,081 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1
Expenses
- Grants and similar amounts paid
- $726
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1
Balance sheet and other
- Total assets, start of year
- $297,807
- Total assets, end of year
- $297,081
- Total liabilities, end of year
- –
- Net assets, end of year
- $297,081
- Land and buildings
- $297,081
- Gross receipts
- $1
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John McCall | Board Member | 0 | $0 |
| Mark Segebart | Vice President | 0 | $0 |
| Marty Danzer | President | 0 | $0 |
| Todd Nelsen | Board Member | 0 | $0 |
| Scott Brus | Board Member | 0 | $0 |
| Gary Reisz | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 415 S 11TH ST, DENISON, IA 51442-2451
- Signed the 990-EZ
- Clay Adams, Executive Director
- Phone
- (712) 263-6141
- Return prepared by
- John D Morrow CPA
Mission
Lease workshop facility used to provide services and programs for mentally and physically disabled persons.
Program accomplishments
- Lease workshop facility
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1200582
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $297,081
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $1 | $727 | $297,081 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 42-1200582).
Questions about SEVEN COUNTY WORKSHOP FACILITY CORP
- What is the EIN of SEVEN COUNTY WORKSHOP FACILITY CORP?
- The employer identification number (EIN) of SEVEN COUNTY WORKSHOP FACILITY CORP is 42-1200582.
- Is SEVEN COUNTY WORKSHOP FACILITY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SEVEN COUNTY WORKSHOP FACILITY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SEVEN COUNTY WORKSHOP FACILITY CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SEVEN COUNTY WORKSHOP FACILITY CORP 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 SEVEN COUNTY WORKSHOP FACILITY CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of SEVEN COUNTY WORKSHOP FACILITY CORP?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does SEVEN COUNTY WORKSHOP FACILITY CORP have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $1, expenses of $727 and total assets of $297,081 at year end.
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