Nonprofit · EIN 42-1465821
MARK & KAY DE COOK CHARITABLE FOUNDATION
Tax-exempt · PELLA, IA 50219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $195,668 | $72,520 | $123,148 | $1,224,745 | $0 | $1,224,745 |
| December 31, 2023 | 990-PF | $89,485 | $97,635 | -$8,150 | $1,114,085 | $0 | $1,114,085 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $29,403
- Interest
- $44
- Net gain from sales of assets
- $166,101
- Other income
- $120
Expenses
- Grants and similar amounts paid
- $61,900
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $67,037
- Excise tax on investment income
- $333
Balance sheet and other
- Total assets, start of year
- $1,114,085
- Total assets, end of year
- $1,224,745
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,224,745
- Fair market value of assets
- $1,224,745
- Qualifying distributions
- $67,037
- Net investment income
- $29,447
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 |
|---|---|---|---|
| KAY DE COOK 1349 NORTHWEST DRIVE, PELLA, IA 50219 | PRESIDENT | 0 | $0 |
| DANIEL DE COOK 1349 NORTHWEST DRIVE, PELLA, IA 50219 | VICE PRESIDENT | 0 | $0 |
| MICHAEL DE COOK 1145 540TH AVENUE, LOVILIA, IA 50150 | TREASURER | 0 | $0 |
| LISA VAN MAANEN 1511 W 4TH STREET, PELLA, IA 50219 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY DE COOK 1349 NORTHWEST DRIVE, PELLA, IA 50219 | PRESIDENT | 0 | $0 |
| DANIEL DE COOK 1349 NORTHWEST DRIVE, PELLA, IA 50219 | VICE PRESIDENT | 0 | $0 |
| MICHAEL DE COOK 1145 540TH AVENUE, LOVILIA, IA 50150 | TREASURER | 0 | $0 |
| LISA VAN MAANEN 1511 W 4TH STREET, PELLA, IA 50219 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1349 NORTHWEST DR, PELLA, IA 50219-1101
- Signed the 990-PF
- KAY DE COOK, PRESIDENT
- Phone
- (641) 628-4840
- Return prepared by
- WELGAARD CPAS & ADVISORS
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
- 42-1465821
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,224,745
- Income (IRS master file)
- $1,562,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $195,668 | $72,520 | $1,224,745 | XML |
| 990-PF | December 2023 | $89,485 | $97,635 | $1,114,085 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 42-1465821).
Questions about MARK & KAY DE COOK CHARITABLE FOUNDATION
- What is the EIN of MARK & KAY DE COOK CHARITABLE FOUNDATION?
- The employer identification number (EIN) of MARK & KAY DE COOK CHARITABLE FOUNDATION is 42-1465821.
- Is MARK & KAY DE COOK CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARK & KAY DE COOK CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARK & KAY DE COOK CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARK & KAY DE COOK CHARITABLE 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 MARK & KAY DE COOK CHARITABLE 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 MARK & KAY DE COOK CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARK & KAY DE COOK CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $195,668, expenses of $72,520 and total assets of $1,224,745 at year end.
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