Nonprofit · EIN 83-4176894
LISA DENARDO-PETE POLK MEMORIAL FOUNDATION
Tax-exempt · PLYMOUTH, MI 48170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $29,053 | $29,817 | -$764 | $184,650 | – | $184,650 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $29,002
- Investment income
- $51
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $12,500
- Other expenses
- $17,317
- Program services (functional)
- $8,200
Balance sheet and other
- Total assets, start of year
- $185,414
- Total assets, end of year
- $184,650
- Total liabilities, end of year
- –
- Net assets, end of year
- $184,650
- Cash, savings and investments
- $184,650
- Gross receipts
- $29,053
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 |
|---|---|---|---|
| FRANK DENARDO JR | PRESIDENT | 1 | $0 |
| FRED POLK | VICE PRESIDE | 1 | $0 |
| ISABELLA DENARDO | TRUSTEE | 1 | $0 |
| KAREN HATLEY | TREASURER | 1 | $0 |
| GABRIELLA DENARDO | TRUSTEE | 4 | $0 |
| GINGER ERICKSON | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 470 FOREST, PLYMOUTH, MI 48170-1768
- In care of
- % WENDY ROBINSON
- Mailing address (990-N for 2025)
- 470 Forest, Plymouth MI 48170
- Principal officer (990-N for 2025)
- FRANK C DENARDO JR, 47610 ABERDEEN, Novi MI 48374
- Signed the 990-EZ
- KAREN HATLEY, TREASURER
- Phone
- (248) 550-0016
- Return prepared by
- BULTYNCK & CO PLLC
Mission
PROVIDE FINANCIAL SUPPORT AND ADVOCACY TO CHILDREN AND FAMILIES IN NEED.
Program accomplishments
- PROVIDED THE FUNDING TO SECURE 125 BACKPACKS FOR DONATION PURPOSES.Expenses $5,250
- PROVIDED A DONATION OF 70 BACKPACKS TO CLARA'S HOPE.Expenses $2,950
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-4176894
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P12)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: FRANK C DENARDO JR | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Frank DeNardo | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $29,053 | $29,817 | $184,650 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Frank DeNardo | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Frank DeNardo | 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 83-4176894).
Questions about LISA DENARDO-PETE POLK MEMORIAL FOUNDATION
- What is the EIN of LISA DENARDO-PETE POLK MEMORIAL FOUNDATION?
- The employer identification number (EIN) of LISA DENARDO-PETE POLK MEMORIAL FOUNDATION is 83-4176894.
- Is LISA DENARDO-PETE POLK MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LISA DENARDO-PETE POLK MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LISA DENARDO-PETE POLK MEMORIAL FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LISA DENARDO-PETE POLK MEMORIAL 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 LISA DENARDO-PETE POLK MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of LISA DENARDO-PETE POLK MEMORIAL FOUNDATION?
- The 990-N for 2025 names FRANK C DENARDO JR.
- Who are the officers and directors of LISA DENARDO-PETE POLK MEMORIAL FOUNDATION?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does LISA DENARDO-PETE POLK MEMORIAL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $29,053, expenses of $29,817 and total assets of $184,650 at year end.
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