Nonprofit · EIN 46-0412311
LARSON FOUNDATION
Also known as C-O DALE LARSON TRUSTEE
Tax-exempt · SIOUX FALLS, SD 57104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $2,051,830 | $1,665,785 | $386,045 | $23,075,315 | $0 | $23,075,315 |
| April 30, 2024 | 990-PF | $3,538,485 | $2,522,545 | $1,015,940 | $22,689,270 | $0 | $22,689,270 |
| April 30, 2023 | 990-PF | $744,562 | $2,330,444 | -$1,585,882 | $21,673,330 | $0 | $21,673,330 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Dividends
- $395,208
- Net gain from sales of assets
- $2,271,569
- Other income
- -$614,947
Expenses
- Grants and similar amounts paid
- $1,427,500
- Compensation of officers, directors and key employees
- $60,000
- Disbursements for charitable purposes
- $1,487,576
- Excise tax on investment income
- $35,245
Balance sheet and other
- Total assets, start of year
- $22,689,270
- Total assets, end of year
- $23,075,315
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,075,315
- Fair market value of assets
- $23,075,315
- Qualifying distributions
- $1,487,576
- Net investment income
- $2,669,690
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAREE LARSON 222 SOUTH MAIN AVENUE, SIOUX FALLS, SD 57104 | VICE PRESIDENT | 20 | $60,000 |
| O DALE LARSON 222 SOUTH MAIN AVENUE, SIOUX FALLS, SD 57104 | PRESIDENT | 10 | $0 |
| CARMELLE JACKSON 222 SOUTH MAIN AVENUE, SIOUX FALLS, SD 57104 | SECRETARY | 1 | $0 |
990-PF for the year ended April 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAREE LARSON 222 SOUTH MAIN AVENUE, SIOUX FALLS, SD 57104 | VICE PRESIDENT | 20 | $60,000 |
| O DALE LARSON 222 SOUTH MAIN AVENUE, SIOUX FALLS, SD 57104 | PRESIDENT | 10 | $0 |
| CARMELLE JACKSON 222 SOUTH MAIN AVENUE, SIOUX FALLS, SD 57104 | SECRETARY | 1 | $0 |
990-PF for the year ended April 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAREE LARSON 222 SOUTH MAIN AVENUE, SIOUX FALLS, SD 57104 | VICE PRESIDENT | 20 | $80,000 |
| O DALE LARSON 222 SOUTH MAIN AVENUE, SIOUX FALLS, SD 57104 | PRESIDENT | 10 | $0 |
| CARMELLE JACKSON 222 SOUTH MAIN AVENUE, SIOUX FALLS, SD 57104 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 222 S MAIN AVE, SIOUX FALLS, SD 57104-6310
- Signed the 990-PF
- MAREE LARSON, EXECUTIVE DIRECTOR
- Phone
- (605) 692-6115
- Return prepared by
- SAWMILL TRUST COMPANY
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 46-0412311
- 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
- 1991
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $23,075,315
- Income (IRS master file)
- $9,764,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $2,051,830 | $1,665,785 | $23,075,315 | XML |
| 990-PF | April 2024 | $3,538,485 | $2,522,545 | $22,689,270 | XML |
| 990-PF | April 2023 | $744,562 | $2,330,444 | $21,673,330 | XML |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | 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 46-0412311).
Questions about LARSON FOUNDATION
- What is the EIN of LARSON FOUNDATION?
- The employer identification number (EIN) of LARSON FOUNDATION is 46-0412311.
- Is LARSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to LARSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARSON FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LARSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of LARSON FOUNDATION?
- The 990-PF for the year ended April 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $60,000 (MAREE LARSON, VICE PRESIDENT).
- How much revenue does LARSON FOUNDATION have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $2,051,830, expenses of $1,665,785 and total assets of $23,075,315 at year end.
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