Nonprofit · EIN 47-3009622
DUSKIN AND STEPHENS FOUNDATION
Also known as DSF
Tax-exempt · SOUTHERN PNES, NC 28387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $138,720 | $165,960 | -$27,240 | $261,673 | $0 | $261,673 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $82,586
- Program service revenue
- $1,129
- Investment income
- $184
- Net income from fundraising events
- $77,110
- Net income from sales of inventory
- -$22,289
Expenses
- Grants and similar amounts paid
- $152,686
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $7,964
- Occupancy
- $1,620
- Printing, publications and postage
- $3,690
- Program services (functional)
- $152,686
Balance sheet and other
- Total assets, start of year
- $288,913
- Total assets, end of year
- $261,673
- Total liabilities, end of year
- $0
- Net assets, end of year
- $261,673
- Cash, savings and investments
- $261,673
- Gross receipts
- $180,855
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Misero | Chairman of the Board | 10 | $0 |
| Justin Crocker | Board Member Treasurer | 10 | $0 |
| Eric Hanson | Board Member | 10 | $0 |
| Aslynn Rust | Board Member | 10 | $0 |
| Maggie Duskin | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 10205 US 15 501 HWY UNIT 26, SOUTHERN PNES, NC 28387-5180
- In care of
- % RYAN MISERO
- Mailing address (990-N for 2022)
- 10205 US 15 501 HWY UNIT 26, SOUTHERN PNES NC 283875180
- Principal officer (990-N for 2022)
- Justin Crocker, 26 Pinecrest Plaza Box 316, Southern Pines NC 28387
- Signed the 990-EZ
- Justin Crocker, Treasurer
Mission
The Duskin and Stephens Foundation provides support the United States Special Operations Community through Youth Scholarships of SOF service members direct support to SOF families support to our SOF Gold Star Families and healing programs designed to help members of our community heal after traumatic events.
Program accomplishments
- Youth ScholarshipsExpenses $102,000
- Gold Star Family direct supportExpenses $34,315
- Special Operations community direct supportExpenses $16,371
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3009622
- 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)
- Education (B82)
- Assets (IRS master file)
- $261,673
- Income (IRS master file)
- $180,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $138,720 | $165,960 | $261,673 | IRS |
| 990-N for 2022 Officer: Justin Crocker | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DUSKIN AND STEPHENS FOUNDATION
- What is the EIN of DUSKIN AND STEPHENS FOUNDATION?
- The employer identification number (EIN) of DUSKIN AND STEPHENS FOUNDATION is 47-3009622.
- Is DUSKIN AND STEPHENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DUSKIN AND STEPHENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUSKIN AND STEPHENS 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 DUSKIN AND STEPHENS 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 DUSKIN AND STEPHENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of DUSKIN AND STEPHENS FOUNDATION?
- The 990-N for 2022 names Justin Crocker.
- Who are the officers and directors of DUSKIN AND STEPHENS FOUNDATION?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does DUSKIN AND STEPHENS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $138,720, expenses of $165,960 and total assets of $261,673 at year end.
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All nonprofits in SOUTHERN PNES · North Carolina · Education