Nonprofit · EIN 42-6543700
HARLAND AND GENEVIEVE EMERSON FOUNDATION
Tax-exempt · URBANDALE, IA 50323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $44,474 | $49,837 | -$5,363 | $831,187 | $0 | $831,187 |
| September 30, 2024 | 990-PF | $30,449 | $48,913 | -$18,464 | $836,550 | $0 | $836,550 |
| September 30, 2023 | 990-PF | $64,413 | $36,535 | $27,878 | $855,014 | $0 | $855,014 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $31,273
- Interest
- $12
- Net gain from sales of assets
- $8,145
- Other income
- $5,044
Expenses
- Grants and similar amounts paid
- $23,000
- Compensation of officers, directors and key employees
- $10,085
- Disbursements for charitable purposes
- $31,737
- Excise tax on investment income
- $353
Balance sheet and other
- Total assets, start of year
- $836,550
- Total assets, end of year
- $831,187
- Total liabilities, end of year
- $0
- Net assets, end of year
- $831,187
- Fair market value of assets
- $937,058
- Qualifying distributions
- $54,737
- Net investment income
- $43,474
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IOWA STATE BANK 2301 128TH ST, URBANDALE, IA 50323 | CO TRUSTEE | 0 | $7,592 |
| JAMES E VAN WERDEN 1009 MAIN STREET, ADEL, IA 50003 | CO TRUSTEE | 0 | $2,493 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IOWA STATE BANK 2301 128TH ST, URBANDALE, IA 50323 | CO TRUSTEE | 0 | $6,990 |
| JAMES E VAN WERDEN 1009 MAIN STREET, ADEL, IA 50003 | CO TRUSTEE | 0 | $3,014 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IOWA STATE BANK 2301 128TH ST, URBANDALE, IA 50323 | CO-TRUSTEE | 0 | $6,773 |
| JAMES E VAN WERDEN 1009 MAIN STREET, PO BOX 99, ADEL, IA 50003 | CO-TRUSTEE | 0 | $2,333 |
Address and contacts
- Address (IRS master file)
- 2301 128TH ST, URBANDALE, IA 50323-1818
- In care of
- % IOWA STATE BANK
- Signed the 990-PF
- IOWA STATE BANK, CO TRUSTEE
- Phone
- (515) 246-6329
- Return prepared by
- RRM CPA PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 42-6543700
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $831,187
- Income (IRS master file)
- $144,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $44,474 | $49,837 | $831,187 | XML |
| 990-PF | September 2024 | $30,449 | $48,913 | $836,550 | XML |
| 990-PF | September 2023 | $64,413 | $36,535 | $855,014 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | 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 42-6543700).
Questions about HARLAND AND GENEVIEVE EMERSON FOUNDATION
- What is the EIN of HARLAND AND GENEVIEVE EMERSON FOUNDATION?
- The employer identification number (EIN) of HARLAND AND GENEVIEVE EMERSON FOUNDATION is 42-6543700.
- Is HARLAND AND GENEVIEVE EMERSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HARLAND AND GENEVIEVE EMERSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARLAND AND GENEVIEVE EMERSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARLAND AND GENEVIEVE EMERSON FOUNDATION 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 HARLAND AND GENEVIEVE EMERSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of HARLAND AND GENEVIEVE EMERSON FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $7,592 (IOWA STATE BANK, CO TRUSTEE).
- How much revenue does HARLAND AND GENEVIEVE EMERSON FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $44,474, expenses of $49,837 and total assets of $831,187 at year end.
Other nonprofits in URBANDALE
- DES MOINES CHRISTIAN SCHOOL EIN 42-1193639 · last filed 990 for 2025
- THE FAMILY LEADER FOUNDATION INC EIN 42-1461169 · last filed 990 for 2025
- DES MOINES ELECTRICAL APPRENTICESHIP TRAINING TRUST EIN 46-2895898 · last filed 990 for 2025
- HEART OF IOWA SCHOOL TUITION ORGANIZATION INC EIN 20-5286383 · last filed 990 for 2024
- JAMES ARTHUR ALBERT FOUNDATION EIN 27-0842495 · last filed 990 for 2025
- ROTARY CLUB OF DES MOINES EIN 42-1468750 · last filed 990 for 2025
- CYCLONE GRIDIRON CLUB INC EIN 74-3121870 · last filed 990 for 2024
- GREATER DES MOINES BRIDGE HOUSE EIN 20-8324605 · last filed 990-EZ for 2025