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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-4198386

SERVING OUR COMMUNITIES FOUNDATION

Tax-exempt · CARSON CITY, NV 89705

Financials

$205K$1.2M2023$1M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of SERVING OUR COMMUNITIES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,024,905$1,419,750-$394,845$11,088,903$0$11,088,903
December 31, 2023990-PF$204,555$1,222,739-$1,018,184$11,483,748$0$11,483,748
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$44,086
Dividends
$298,448
Net gain from sales of assets
$682,371

Expenses

Grants and similar amounts paid
$184,478
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$146,613
Disbursements for charitable purposes
$1,237,841
Excise tax on investment income
$12,762

Balance sheet and other

Total assets, start of year
$11,483,748
Total assets, end of year
$11,088,903
Total liabilities, end of year
$0
Net assets, end of year
$11,088,903
Fair market value of assets
$13,702,425
Qualifying distributions
$1,237,841
Net investment income
$980,819

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAN MARSON
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
PRESIDENT10$0
DAVE MARSON
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
TREASURER5$0
SAMUEL MARSON
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
DIRECTOR2$0
ALEXANDRA MARSON
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
DIRECTOR2$0
SHENA BAHN
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
DIRECTOR2$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DARREN JACKSON
401 PINE, ST LOUIS, MO 63102
PROJECT MANAGER
Highest-paid employee
40$84,242
PAULA DAUBER
5020 OLD CREEK ROAD, CARSON CITY, NV 89705
OFFICE MANAGER
Highest-paid employee
40$63,179
JAN MARSON
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
PRESIDENT10$0
DAVE MARSON
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
TREASURER5$0
SAMUEL MARSON
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
DIRECTOR2$0
ALEXANDRA MARSON
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
DIRECTOR2$0
SHENA BAHN
5020 OLD CLEAR CREEK ROAD, CARSON CITY, NV 89705
DIRECTOR2$0

Address and contacts

Address (IRS master file)
5020 OLD CLEAR CREEK RD, CARSON CITY, NV 89705-6848
Signed the 990-PF
JAN MARSON, PRESIDENT
Phone
(775) 721-5227
Return prepared by
JA SOLARI & PARTNERS LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-4198386
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2021
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$11,088,903
Income (IRS master file)
$2,549,272

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,024,905$1,419,750$11,088,903XML
990-PFDecember 2023$204,555$1,222,739$11,483,748XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 85-4198386).

Questions about SERVING OUR COMMUNITIES FOUNDATION

What is the EIN of SERVING OUR COMMUNITIES FOUNDATION?
The employer identification number (EIN) of SERVING OUR COMMUNITIES FOUNDATION is 85-4198386.
Is SERVING OUR COMMUNITIES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to SERVING OUR COMMUNITIES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SERVING OUR COMMUNITIES FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SERVING OUR COMMUNITIES 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 SERVING OUR COMMUNITIES FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SERVING OUR COMMUNITIES FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SERVING OUR COMMUNITIES FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,024,905, expenses of $1,419,750 and total assets of $11,088,903 at year end.

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