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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 42-1457077

DENISON COMMUNITY EDUCATION FOUNDATION

Tax-exempt · DENISON, IA 51442

Financials

$118K$113K2024$18K$13K2025
Revenue Expenses · by fiscal year end
Financials of DENISON COMMUNITY EDUCATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$17,575$12,600$4,975$49,349–$49,349
December 31, 2024990-EZ$117,907$113,050$4,857$44,374–$44,374
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$17,551
Investment income
$24

Expenses

Grants and similar amounts paid
$12,600
Compensation of officers, directors and key employees
$0
Program services (functional)
$1

Balance sheet and other

Total assets, start of year
$44,374
Total assets, end of year
$49,349
Total liabilities, end of year
–
Net assets, end of year
$49,349
Cash, savings and investments
$49,349
Gross receipts
$17,575

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DEE LANGENFELDPresident0$0
MIKE PARDUNVice President0$0
MALLORY MEYERSecretary0$0
SARAH CARLSONDirector0$0
SCOTT LARSONDirector0$0
TRAVIS WESSELDirector0$0
CAROL FINKDirector0$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
DEE LANGENFELDPresident0$0
MIKE PARDUNVice President0$0
MALLORY MEYERSecretary0$0
SARAH CARLSONDirector0$0
SCOTT LARSONDirector0$0
TRAVIS WESSELDirector0$0
CAROL FINKDirector0$0

Address and contacts

Address (IRS master file)
819 MONARCH DR, DENISON, IA 51442-1611
In care of
% SCOTT LARSON
Mailing address (990-N for 2023)
819 Monarch Drive, Denison IA 51442
Principal officer (990-N for 2023)
Scott Larson, 819 Monarch Dr, Denison IA 51442
Signed the 990-EZ
MALLORY MEYER, Secretary
Phone
(712) 263-2176
Return prepared by
Reimer Lohman & Reitz

Mission

SUPPORT OF EDUCATION

990-EZ for the year ended December 31, 2025

Program accomplishments

  • FINANCIAL SUPPORT OF DENISON COMMUNITY SCHOOL DISTRICT
    Expenses $1 · grants $17,551

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-N for DENISON COMMUNITY EDUCATION FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
42-1457077
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
1997
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B90)
Assets (IRS master file)
$49,349
Income (IRS master file)
$17,575

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$17,575$12,600$49,349IRS
990-EZDecember 2024$117,907$113,050$44,374XML
990-N for 2023
Officer: Scott Larson
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Scott Larson
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Scott Larson
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Scott Larson
December 31, 2019≤ $50,000 receipts––e-Postcard

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 42-1457077).

Questions about DENISON COMMUNITY EDUCATION FOUNDATION

What is the EIN of DENISON COMMUNITY EDUCATION FOUNDATION?
The employer identification number (EIN) of DENISON COMMUNITY EDUCATION FOUNDATION is 42-1457077.
Is DENISON COMMUNITY EDUCATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to DENISON COMMUNITY EDUCATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DENISON COMMUNITY EDUCATION FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DENISON COMMUNITY EDUCATION 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 DENISON COMMUNITY EDUCATION FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of DENISON COMMUNITY EDUCATION FOUNDATION?
The 990-N for 2023 names Scott Larson.
Who are the officers and directors of DENISON COMMUNITY EDUCATION FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does DENISON COMMUNITY EDUCATION FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $17,575, expenses of $12,600 and total assets of $49,349 at year end.

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