Nonprofit · EIN 47-4176740
DETROIT LAKE FOUNDATION
Tax-exempt · SALEM, OR 97302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $203,814 | $188,863 | $14,951 | $443,320 | $0 | $443,320 |
| December 31, 2024 | 990-EZ | $140,107 | $172,519 | -$32,412 | $428,369 | – | $428,369 |
| December 31, 2023 | 990-EZ | $63,509 | $1,976,646 | -$1,913,137 | $460,781 | – | $460,781 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,043
- of which government grants
- $3,893
- Program service revenue
- $179,016
- Investment income
- $14,053
- Net income from fundraising events
- $702
- Other revenue
- $702
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $980
- Accounting fees
- $825
- Program services (functional)
- $137,625
- Management and general (functional)
- $48,574
- Fundraising (functional)
- $2,664
Balance sheet and other
- Total assets, start of year
- $428,369
- Total assets, end of year
- $443,320
- Total liabilities, end of year
- $0
- Net assets, end of year
- $443,320
- Net assets without donor restrictions
- $422,320
- Net assets with donor restrictions
- $21,000
- Gross receipts
- $203,814
- Employees
- 0
- Volunteers
- 125
- Year formed
- 2015
- State of legal domicile
- OR
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYDEN PRICE | DIRECTOR Trustee or director | 0 | $0 |
| MICHELLE LANE | DIRECTOR Trustee or director | 0 | $0 |
| DEAN O'DONNELL | DIRECTOR Trustee or director | 0 | $0 |
| KEVIN CAMERON | DIRECTOR Trustee or director | 0 | $0 |
| NANCY POWELL | DIRECTOR Trustee or director | 0 | $0 |
| DENNY NIELSON | DIRECTOR Trustee or director | 0 | $0 |
| KEITH OWEN | President Officer | 10 | $0 |
| ELIZABETH SMITH | Vice President Officer | 10 | $0 |
| MARGIE TALLEY | Treasurer Officer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVIS EVENSON | President | 0 | $0 |
| KEITH OWEN | Vice President | 0 | $0 |
| MARGIE TALLEY | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVIS EVENSON | President | 0 | $0 |
| KEITH OWEN | Vice President | 0 | $0 |
| MARGIE TALLEY | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4779, SALEM, OR 97302-8779
- In care of
- % CARL WELANDER
- Mailing address (990-N for 2020)
- PO Box 4779, Salem OR 97302
- Principal officer (990 for 2025)
- MARGIE TALLEY, PO BOX 4779, SALEM, OR 97302
- Principal officer (990-N for 2020)
- Morgan Thomas, 5710 Red Leaf Dr S Apt 142, Salem OR 97306
- Signed the 990
- MARGIE TALLEY, Treasurer
- Phone
- (503) 881-2953
- Website
- detroitlakefoundation.org
- Return prepared by
- West Salem Tax
Mission
TO FOSTER, ENHANCE AND MAINTAIN THE LIVABILITY, VITALITY & MULTI SEASONAL USE OF THE GREATER DETROIT LAKE AREA.
Program accomplishments
- PROVIDED COMMUNITY SUPPORT AND BUILT COMMUNITY BY PROVIDING COMMUNITY FESTIVALS AND ACTIVITES.Expenses $113,576 · revenue $149,691
- PROVIDED DETROIT LAKE CONSERVATION FUNDSExpenses $24,049 · revenue $29,325
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4176740
- 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)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $443,320
- Income (IRS master file)
- $203,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $203,814 | $188,863 | $443,320 | XML |
| 990-EZ | December 2024 | $140,107 | $172,519 | $428,369 | IRS |
| 990-EZ | December 2023 | $63,509 | $1,976,646 | $460,781 | XML |
| 990 | December 2022 | $63,566 | $63,503 | $2,373,918 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Morgan Thomas | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Deborah Ruyle | 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 47-4176740).
Questions about DETROIT LAKE FOUNDATION
- What is the EIN of DETROIT LAKE FOUNDATION?
- The employer identification number (EIN) of DETROIT LAKE FOUNDATION is 47-4176740.
- Is DETROIT LAKE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DETROIT LAKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETROIT LAKE 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 DETROIT LAKE 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 DETROIT LAKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DETROIT LAKE FOUNDATION?
- The 990 for the year ended December 31, 2025 names MARGIE TALLEY.
- Who are the officers and directors of DETROIT LAKE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DETROIT LAKE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $203,814, expenses of $188,863 and total assets of $443,320 at year end.
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All nonprofits in SALEM · Oregon · Community improvement and capacity building