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Nonprofit · EIN 75-1186381

DENISON INDUSTRIAL DEVELOPMENT COMPANY

Tax-exempt · DENISON, TX 75020

Financials

$1.2M$1.1M2022$1.1M$1M2023$1.3M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of DENISON INDUSTRIAL DEVELOPMENT COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,253,473$1,210,974$42,499$10,951,233$3,899,463$7,051,770
September 30, 2024990$1,090,811$1,044,501$46,310$13,247,658$6,238,387$7,009,271
September 30, 2023990$1,169,664$1,099,577$70,087$13,421,271$6,458,310$6,962,961
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$111,700
Program service revenue
$1,002,232
Investment income
$139,541
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$9,019
Accounting fees
$7,150
Occupancy
$303,091
Depreciation
$137,084
Program services (functional)
$1,105,024
Management and general (functional)
$105,950

Balance sheet and other

Total assets, start of year
$13,247,658
Total assets, end of year
$10,951,233
Total liabilities, end of year
$3,899,463
Net assets, end of year
$7,051,770
Land, buildings and equipment
$8,017,420
Net assets without donor restrictions
$7,051,770
Gross receipts
$1,253,473
Employees
0
Year formed
1959

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MERRY MUNSON WYATTCHAIR
Trustee or director, Officer
–$0
DR CHAD CRUCEVICE CHAIRMA
Trustee or director, Officer
–$0
MAC MILESSECRETARY
Trustee or director, Officer
–$0
DR MOLLY HARRISPAST CHAIR
Trustee or director, Officer
–$0
SARAH BERGERONTREASURER
Trustee or director, Officer
–$0
DEEANN ABNERDIRECTOR
Trustee or director
–$0
RHONDA BORGNEDIRECTOR
Trustee or director
–$0
ADAM DOTYDIRECTOR
Trustee or director
–$0
SPENCE REDWINEDIRECTOR
Trustee or director
–$0
DC RAMSEYDIRECTOR
Trustee or director
–$0
TOM GISSLERDIRECTOR
Trustee or director
–$0
BRAD SYLVESTERDIRECTOR
Trustee or director
–$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensation
HARRY LEMMINGCHAIR
Trustee or director, Officer
–$0
SUSAN WYATTSECRETARY
Trustee or director, Officer
–$0
JOHN BULLARDPAST CHAIR
Trustee or director, Officer
–$0
MITCH MARTINVICE CHAIRMA
Trustee or director, Officer
–$0
DR CHAD CRUCETREASURER
Trustee or director, Officer
–$0
DEEANN ABNERDIRECTOR
Trustee or director
–$0
SARAH BERGERONDIRECTOR
Trustee or director
–$0
RHONDA BORGNEDIRECTOR
Trustee or director
–$0
DR MOLLY HARRISDIRECTOR
Trustee or director
–$0
MAC MILESDIRECTOR
Trustee or director
–$0
SPENCE REDWINEDIRECTOR
Trustee or director
–$0
990 for the year ended September 30, 2023: 12 people
NameTitleHours / weekCompensation
SARAH BERGERONDIRECTOR
Trustee or director
–$0
RHONDA BORGNEDIRECTOR
Trustee or director
–$0
JOHN BULLARDPAST CHAIR
Trustee or director, Officer
–$0
DR CHAD CRUCEDIRECTOR
Trustee or director
–$0
MEREDITH DOTYCHAIR
Trustee or director, Officer
–$0
HARRY LEMMINGSECRETARY
Trustee or director, Officer
–$0
MITCH MARTINTREASURER
Trustee or director, Officer
–$0
DAVID MEANSVICE CHAIRMA
Trustee or director, Officer
–$0
MAC MILESDIRECTOR
Trustee or director
–$0
DR MELINDA PARKERDIRECTOR
Trustee or director
–$0
CHARLIE POOLDIRECTOR
Trustee or director
–$0
MERRY MUNSON WYATTDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
311 W WOODARD ST, DENISON, TX 75020-3136
Principal officer (990 for 2024)
MERRY MUNSON WYATT, 311 W WOODARD, DENISON, TX 75020
Signed the 990
MERRY MUNSON WYATT, CHAIR
Phone
(903) 464-0883
Return prepared by
LORI ANN CANNON CPA

Mission

PROMOTE INDUSTRIAL AND BUSINESS DEVELOPMENT IN THE CITY OF DENISON, TEXAS

990 for the year ended September 30, 2025

Program accomplishments

  • PROMOTE INDUSTRIAL AND BUSINESS DEVELOPMENT IN THE CITY OF DENISON, TEXAS
    Expenses $1,105,024

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
75-1186381
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1965
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,951,233
Income (IRS master file)
$1,253,473

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,253,473$1,210,974$10,951,233XML
990September 2024$1,090,811$1,044,501$13,247,658XML
990September 2023$1,169,664$1,099,577$13,421,271XML
990September 2022$1,661,101$1,490,364$13,598,078IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––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 75-1186381).

Questions about DENISON INDUSTRIAL DEVELOPMENT COMPANY

What is the EIN of DENISON INDUSTRIAL DEVELOPMENT COMPANY?
The employer identification number (EIN) of DENISON INDUSTRIAL DEVELOPMENT COMPANY is 75-1186381.
Is DENISON INDUSTRIAL DEVELOPMENT COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1965.
Are donations to DENISON INDUSTRIAL DEVELOPMENT COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DENISON INDUSTRIAL DEVELOPMENT COMPANY 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 DENISON INDUSTRIAL DEVELOPMENT COMPANY due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DENISON INDUSTRIAL DEVELOPMENT COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of DENISON INDUSTRIAL DEVELOPMENT COMPANY?
The 990 for the year ended September 30, 2025 names MERRY MUNSON WYATT.
Who are the officers and directors of DENISON INDUSTRIAL DEVELOPMENT COMPANY?
The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does DENISON INDUSTRIAL DEVELOPMENT COMPANY have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,253,473, expenses of $1,210,974 and total assets of $10,951,233 at year end.

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