Nonprofit · EIN 43-1634828
DELSA FOUNDATION
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $79,159 | $93,498 | -$14,339 | $1,199,378 | $0 | $1,199,378 |
| December 31, 2023 | 990-PF | $10,726 | $91,908 | -$81,182 | $1,213,717 | $0 | $1,213,717 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $44,525
- Net gain from sales of assets
- $34,634
Expenses
- Grants and similar amounts paid
- $91,300
- Disbursements for charitable purposes
- $91,300
- Excise tax on investment income
- $1,070
Balance sheet and other
- Total assets, start of year
- $1,213,717
- Total assets, end of year
- $1,199,378
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,199,378
- Fair market value of assets
- $1,695,220
- Qualifying distributions
- $91,300
- Net investment income
- $79,159
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 |
|---|---|---|---|
| ANDREW BAIRD 7377 S ROANOKE ST, Gilbert, AZ 85298 | PRESIDENT | 0 | $0 |
| GREGORY BAIRD 5314 2 TWELVE OAKS RD, Springfield, MO 65810 | VICE PRESIDENT | 0 | $0 |
| DONALD SOLETA 17575 ELK PRAIRIE DR, Rolla, MO 65401 | TREASURER | 0 | $0 |
| LYNNE SOLETA 17575 ELK PRAIRIE DR, Rolla, MO 65401 | SECRETARY | 0 | $0 |
| KIM DAY 11880 LAKEVIEW CIRCLE, Rolla, MO 65401 | DIRECTOR | 0 | $0 |
| BRET DAY 1339 THOMAS DR, Rolla, MO 65401 | DIRECTOR | 0 | $0 |
| MAX NEFF 1402 TIMERLANE CT, Rolla, MO 65401 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW BAIRD 7377 S ROANOKE ST, Gilbert, AZ 85298 | PRESIDENT | 0 | $0 |
| GREGORY BAIRD 5314 2 TWELVE OAKS RD, Springfield, MO 65810 | VICE PRESIDENT | 0 | $0 |
| DONALD SOLETA 17575 ELK PRAIRIE DR, Rolla, MO 65401 | TREASURER | 0 | $0 |
| LYNNE SOLETA 17575 ELK PRAIRIE DR, Rolla, MO 65401 | SECRETARY | 0 | $0 |
| DELBERT DAY 10675 LAKEMONT DR, Rolla, MO 65401 | DIRECTOR | 0 | $0 |
| KIM DAY 11880 LAKEVIEW CIRCLE, Rolla, MO 65401 | DIRECTOR | 0 | $0 |
| BRET DAY 1339 THOMAS DR, Rolla, MO 65401 | DIRECTOR | 0 | $0 |
| MAX NEFF 1402 TIMERLANE CT, Rolla, MO 65401 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17575 ELK PRAIRIE DR, ROLLA, MO 65401-7944
- In care of
- % DONALD SOLETA
- Signed the 990-PF
- DONALD SOLETA, TREASURER
- Phone
- (573) 578-9942
- Return prepared by
- Kean Wiggins & Company LLC
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
- 43-1634828
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,199,378
- Income (IRS master file)
- $99,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $79,159 | $93,498 | $1,199,378 | XML |
| 990-PF | December 2023 | $10,726 | $91,908 | $1,213,717 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 43-1634828).
Questions about DELSA FOUNDATION
- What is the EIN of DELSA FOUNDATION?
- The employer identification number (EIN) of DELSA FOUNDATION is 43-1634828.
- Is DELSA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DELSA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DELSA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DELSA 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 DELSA 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 DELSA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DELSA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $79,159, expenses of $93,498 and total assets of $1,199,378 at year end.
Other nonprofits in ROLLA
- KUMMER INSTITUTE FOUNDATION EIN 85-2720148 · last filed 990 for 2025
- MINER ALUMNI ASSOCIATION EIN 43-0626354 · last filed 990 for 2025
- STUDENTS EDUCATIONAL & LOAN FOUNDATION EIN 43-6052502 · last filed 990 for 2025
- ROLLA PUBLIC SCHOOLS FOUNDATION EIN 43-1570640 · last filed 990 for 2025
- ROLLA OUTDOOR COLLABORATIVE SCHOOL EIN 33-1605481 · last filed 990-EZ for 2025
- DO ACTION FOUNDATION EIN 33-1304217 · last filed 990-EZ for 2025
- ROLLA AREA CHRISTIAN ACADEMY INC EIN 33-1488916 · last filed 990-N for 2025
- DELTA OMICRON LAMBDA EIN 37-2212833 · last filed 990-N for 2025