Nonprofit · EIN 45-3621605
LEGACY CHILDRENS FOUNDATION
Tax-exempt · FARGO, ND 58102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $614,775 | $799,991 | -$185,216 | $1,407,949 | $66,955 | $1,340,994 |
| July 31, 2024 | 990 | $455,936 | $704,716 | -$248,780 | $1,601,855 | $75,645 | $1,526,210 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $609,575
- Program service revenue
- $0
- Investment income
- $6,164
- Net income from fundraising events
- -$964
- Other revenue
- -$964
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,600
- Other salaries and wages
- $308,093
- Salaries, compensation and benefits (total)
- $501,694
- Professional fundraising fees
- $0
- Accounting fees
- $30,339
- Occupancy
- $8,601
- Depreciation
- $35,971
- Program services (functional)
- $536,082
- Management and general (functional)
- $176,826
- Fundraising (functional)
- $87,083
Balance sheet and other
- Total assets, start of year
- $1,601,855
- Total assets, end of year
- $1,407,949
- Total liabilities, end of year
- $66,955
- Net assets, end of year
- $1,340,994
- Land, buildings and equipment
- $276,552
- Net assets without donor restrictions
- $1,308,448
- Net assets with donor restrictions
- $32,546
- Gross receipts
- $624,359
- Employees
- 34
- Volunteers
- 60
- Year formed
- 2011
- State of legal domicile
- ND
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 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY JEAN DEHNE | DEVELOPMENT Officer | 40 | $103,846 | $4,313 |
| GLORIA DOESCHER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GARY INMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DICK LARSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMIE HAUGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY NOVAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONTE STEVENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLAN NOTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSE TUYA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIKA MAJHI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OGBU BARTHOLOMEW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLOS NISSKO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY JEAN DEHNE | EXECUTIVE DI Officer | 40 | $80,000 | $2,985 |
| GLORIA DOESCHER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DELSON SAINTAL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DICK LARSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMIE HAUGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY NOVAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONTE STEVENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLAN NOTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIKA MAJHI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSE TUYA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 725 28TH ST N, FARGO, ND 58102-3140
- In care of
- % MARY JEAN DEHNE
- Mailing address (990-N for 2011)
- 3425 N 1st St, Fargo ND 58102
- Principal officer (990 for 2024)
- MARY JEAN DEHNE, 725 28TH ST N, FARGO, ND 58102
- Principal officer (990-N for 2011)
- Mary Jean Dehne, 3425 N 1st St, Fargo ND 58102
- Signed the 990
- MARY JEAN DEHNE, DEVELOPMENT DIR.
- Phone
- (701) 793-7600
- Return prepared by
- HAGA KOMMER LTD
Mission
VISION IS TO EQUIP VULNERABLE YOUTH WITH POSITIVE RELATIONSHIPS, PERSONALIZED RESOURCES, AND LEADERSHIP SKILLS TO REACH THEIR FULL POTENTIAL.
Program accomplishments
- WE SUCCEED BY ADVANCING THE FULL POTENTIAL OF LEARNERS THROUGH PERSONAL CARE, RELATIONSHIPS, AND DISCIPLINE. WE STRIVE TO UPHOLD LEARNING, LEADERSHIP, HONESTY, AND INTEGRITY IN EVERY ASPECT OF OUR FOUNDATION. WE FOCUS ON EDUCATING AND PREPARING YOUTH FOR SUCCESSFUL FUTURES. EMPOWERING YOUTH LEADERSHIP AND ADVOCACY. ENGAGING YOUTH IN BUILDING HEALTHY RELATIONSHIPS. SERVING THE LONELY, HUNGRY, AND DISCOURAGED. EMBRACING YOUTH CURIOSITY, INNOVATION, AND DISCOVERY. DURING THE FISCAL YEAR, THE ORGANIZATION RECEIVED 60,321 OF DONATED RENT AND SERVICES THAT IS NOT INCLUDED IN THE 990 INCOME OR EXPENSES.Expenses $536,082
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 45-3621605
- 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
- 2012
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,407,949
- Income (IRS master file)
- $624,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $614,775 | $799,991 | $1,407,949 | XML |
| 990 | July 2024 | $455,936 | $704,716 | $1,601,855 | XML |
| 990 | July 2023 | $653,137 | $748,020 | $1,898,548 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Mary Jean Dehne | December 31, 2011 | ≤ $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 45-3621605).
Questions about LEGACY CHILDRENS FOUNDATION
- What is the EIN of LEGACY CHILDRENS FOUNDATION?
- The employer identification number (EIN) of LEGACY CHILDRENS FOUNDATION is 45-3621605.
- Is LEGACY CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LEGACY CHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEGACY CHILDRENS FOUNDATION 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 LEGACY CHILDRENS FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEGACY CHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LEGACY CHILDRENS FOUNDATION?
- The 990 for the year ended July 31, 2025 names MARY JEAN DEHNE.
- Who are the officers and directors of LEGACY CHILDRENS FOUNDATION?
- The 990 for the year ended July 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $103,846 (MARY JEAN DEHNE, DEVELOPMENT).
- How much revenue does LEGACY CHILDRENS FOUNDATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $614,775, expenses of $799,991 and total assets of $1,407,949 at year end.
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