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Nonprofit · EIN 47-3009622

DUSKIN AND STEPHENS FOUNDATION

Also known as DSF

Tax-exempt · SOUTHERN PNES, NC 28387

Financials

$139K$166K2023
Revenue Expenses · by fiscal year end
Financials of DUSKIN AND STEPHENS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-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.

NameTitleHours / weekCompensation
Ryan MiseroChairman of the Board10$0
Justin CrockerBoard Member Treasurer10$0
Eric HansonBoard Member10$0
Aslynn RustBoard Member10$0
Maggie DuskinBoard Member10$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.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Youth Scholarships
    Expenses $102,000
  • Gold Star Family direct support
    Expenses $34,315
  • Special Operations community direct support
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$138,720$165,960$261,673IRS
990-N for 2022
Officer: Justin Crocker
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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