Nonprofit · EIN 46-5763423
LONE PALM FOUNDATION
Tax-exempt · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $77,448 | $31,973 | $45,475 | $259,844 | $0 | $259,844 |
| December 31, 2024 | 990-EZ | – | – | – | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,157
- Investment income
- $6,213
- Net income from fundraising events
- $16,078
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $31,973
- Program services (functional)
- $2,500
Balance sheet and other
- Total assets, start of year
- $214,369
- Total assets, end of year
- $259,844
- Total liabilities, end of year
- $0
- Net assets, end of year
- $259,844
- Cash, savings and investments
- $259,844
- Gross receipts
- $77,448
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HERZOG | DIRECTOR OF FINANCE | 0 | $0 |
| JAMES BROGREN | PRESIDENT | 0 | $0 |
| JOSEPH LOMBARDI | VICE-PRESIDENT | 0 | $0 |
| KATHY PFISTER | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HERZOG | DIRECTOR OF FINANCE | 0 | $0 |
| JAMES BROGREN | PRESIDENT | 0 | $0 |
| JOSEPH LOMBARDI | VICE-PRESIDENT | 0 | $0 |
| KATHY PFISTER | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1130 LAKE AVE, DETROIT LAKES, MN 56501-3408
- In care of
- % BARBARA HERZOG
- Mailing address (990-N for 2023)
- 1841 Everglades Drive, Forney TX 75126
- Principal officer (990-N for 2023)
- Sara Kessler, 1841 Everglades Drive, Forney TX 75126
- Signed the 990-EZ
- BARBARA HERZOG, DIRECTOR OF FINANCE
- Website
- lonepalmfoundation.org
- Return prepared by
- Pines Tax Service
Mission
SUPPORT SOCIAL AND ENVIORMENTAL NEEDS OF
Program accomplishments
- DONEE - MILWAUKEE RESIDENT MEMBER HOME FLOODED. EXPENSES INCLUDED CLEANUP OF FLOOD WATER AND REPAIR TO DAMAGED WALLS AND FLOORING AND REPLACEMENT OF HOUSEHOLD ITEMS.Expenses $2,500
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 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-5763423
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $259,844
- Income (IRS master file)
- $77,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $77,448 | $31,973 | $259,844 | XML |
| 990-EZ | December 2024 | – | – | $0 | XML |
| 990-N for 2023 Officer: Sara Kessler | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Sara Kessler | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Sara Kessler | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sara Kessler | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sara Kessler | December 31, 2019 | ≤ $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 46-5763423).
Questions about LONE PALM FOUNDATION
- What is the EIN of LONE PALM FOUNDATION?
- The employer identification number (EIN) of LONE PALM FOUNDATION is 46-5763423.
- Is LONE PALM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LONE PALM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LONE PALM 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 LONE PALM FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LONE PALM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LONE PALM FOUNDATION?
- The 990-N for 2023 names Sara Kessler.
- Who are the officers and directors of LONE PALM FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LONE PALM FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $77,448, expenses of $31,973 and total assets of $259,844 at year end.
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