Nonprofit · EIN 42-1285098
DONNA REED FOUNDATION FOR THE PERFORMING ARTS
Tax-exempt · DENISON, IA 51442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $69,640 | $81,012 | -$11,372 | $306,346 | $374 | $305,972 |
| September 30, 2024 | 990-EZ | $39,132 | $60,500 | -$21,368 | $317,941 | $600 | $317,341 |
| September 30, 2023 | 990-EZ | $50,963 | $83,303 | -$32,340 | $341,070 | $2,361 | $338,709 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $42,848
- Program service revenue
- $8,267
- Investment income
- $18,255
- Net income from sales of inventory
- $270
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $17,440
- Occupancy
- $17,058
- Printing, publications and postage
- $173
- Other expenses
- $46,341
- Program services (functional)
- $4,033
Balance sheet and other
- Total assets, start of year
- $317,944
- Total assets, end of year
- $306,346
- Total liabilities, end of year
- $374
- Net assets, end of year
- $305,972
- Cash, savings and investments
- $91,913
- Land and buildings
- $207,286
- Gross receipts
- $69,985
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY OWEN | PRES-EMERITU | 5 | $0 |
| JOHN FUJII | PRESIDENT | 5 | $0 |
| MARY OWEN | TREASURER | 10 | $0 |
| MARY BETH HERSHEY | SECRETARY | 5 | $0 |
| PETER GUTGSELL | DIRECTOR | 5 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY OWEN | PRES-EMERITU | 5 | $0 |
| JOHN FUJII | PRESIDENT | 5 | $0 |
| MARY OWEN | TREASURER | 10 | $0 |
| MARY BETH HERSHEY | SECRETARY | 5 | $0 |
| PETER GUTGSELL | DIRECTOR | 5 | $0 |
990-EZ for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY OWEN | PRES-EMERITU | 5 | $0 |
| JOHN FUJII | PRESIDENT | 5 | $0 |
| MARY OWEN | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1305 BROADWAY, DENISON, IA 51442-1923
- Signed the 990-EZ
- MARY OWEN, TREASURER
- Phone
- (712) 263-3334
- Return prepared by
- GREG REIMANN CPA PC
Mission
PROMOTION OF PERFORMING ARTS ACTIVITIES
Program accomplishments
- DONNA REED CHILDREN'S MUSICAL THEATER WORKSHOP IS HELD ANNUALLYExpenses $2,733
- SPECIAL EVENTS HELD FOR THE PERFORMING ARTSExpenses $1,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 42-1285098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A616)
- Assets (IRS master file)
- $306,346
- Income (IRS master file)
- $69,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $69,640 | $81,012 | $306,346 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990-EZ | September 2024 | $39,132 | $60,500 | $317,941 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990-EZ | September 2023 | $50,963 | $83,303 | $341,070 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 42-1285098).
Questions about DONNA REED FOUNDATION FOR THE PERFORMING ARTS
- What is the EIN of DONNA REED FOUNDATION FOR THE PERFORMING ARTS?
- The employer identification number (EIN) of DONNA REED FOUNDATION FOR THE PERFORMING ARTS is 42-1285098.
- Is DONNA REED FOUNDATION FOR THE PERFORMING ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to DONNA REED FOUNDATION FOR THE PERFORMING ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DONNA REED FOUNDATION FOR THE PERFORMING ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DONNA REED FOUNDATION FOR THE PERFORMING ARTS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DONNA REED FOUNDATION FOR THE PERFORMING ARTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of DONNA REED FOUNDATION FOR THE PERFORMING ARTS?
- The 990-EZ for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DONNA REED FOUNDATION FOR THE PERFORMING ARTS have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $69,640, expenses of $81,012 and total assets of $306,346 at year end.
Other nonprofits in DENISON
- DENISON ROTARY FOUNDATION EIN 99-5089770 · last filed 990-PF for 2024
- INTERNATIONAL ROSE ONEILL CLUB FOUNDATION EIN 76-0718361 · last filed 990-N for 2025
- WESTERN IOWA POWER COOPERATIVE EIN 39-1884367 · last filed 990 for 2025
- WESCO INDUSTRIES EIN 42-6098004 · last filed 990 for 2025
- EVENTIDE EIN 42-0866122 · last filed 990 for 2025
- FRIENDS OF CRAWFORD COUNTY WELLNESS CENTER INC EIN 88-2300975 · last filed 990 for 2025
- CHILDRENS IMAGINATION STATION EIN 20-0500812 · last filed 990 for 2025
- CHAMBER AND DEVELOPMENT COUNCIL OF CRAWFORD COUNTY EIN 20-2064956 · last filed 990 for 2025
All nonprofits in DENISON · Iowa · Arts, culture and humanities