Nonprofit · EIN 86-0919400
EUGENE C AND WILETTA F DENTON
Tax-exempt · TUCSON, AZ 85715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $284,373 | $137,670 | $146,703 | $2,122,600 | $0 | $2,122,600 |
| December 31, 2024 | 990-PF | $91,096 | $124,118 | -$33,022 | $1,878,803 | $0 | $317,631 |
| December 31, 2023 | 990-PF | $55,405 | $119,203 | -$63,798 | $1,561,172 | $0 | $1,561,172 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $21,806
- Interest
- $22,098
- Net gain from sales of assets
- $240,469
Expenses
- Grants and similar amounts paid
- $42,000
- Compensation of officers, directors and key employees
- $60,000
- Disbursements for charitable purposes
- $122,670
- Excise tax on investment income
- $3,248
Balance sheet and other
- Total assets, start of year
- $1,878,803
- Total assets, end of year
- $2,122,600
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,122,600
- Fair market value of assets
- $2,122,600
- Qualifying distributions
- $122,670
- Net investment income
- $284,373
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BALEKA BAKER 7667 E LEE ST, TUCSON, AZ 85715 | SECRETARY/TR | 0 | $30,000 |
| HEIDE ZURLINDEN 7667 E LEE ST, TUCSON, AZ 85715 | PRESIDENT | 0 | $30,000 |
| ALLYN BAKER 7667 E LEE ST, TUCSON, AZ 85715 | DIRECTOR | 0 | $0 |
| SARA ZURLINDEN 7667 E LEE ST, TUCSON, AZ 85715 | DIRECTOR | 0 | $0 |
| DONALD DENTON 7667 E LEE ST, TUCSON, AZ 85715 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BALEKA BAKER 7667 E LEE ST, TUCSON, AZ 85715 | SECRETARY/TR | 9 | $24,000 |
| HEIDE ZURLINDEN 7667 E LEE ST, TUCSON, AZ 85715 | PRESIDENT | 9 | $24,000 |
| ALLYN BAKER 7667 E LEE ST, TUCSON, AZ 85715 | DIRECTOR | 0 | $0 |
| SARA ZURLINDEN 7667 E LEE ST, TUCSON, AZ 85715 | DIRECTOR | 0 | $0 |
| DONALD DENTON 7667 E LEE ST, TUCSON, AZ 85715 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BALEKA BAKER 7667 E LEE ST, TUCSON, AZ 85715 | SECRETARY & TREASURER | 9 | $24,000 |
| HEIDE ZURLINDEN 7667 E LEE ST, TUCSON, AZ 85715 | PRESIDENT | 9 | $24,000 |
| ALLYN BAKER 7667 E LEE ST, TUCSON, AZ 85715 | DIRECTOR | 0 | $0 |
| SARA ZURLINDEN 7667 E LEE ST, TUCSON, AZ 85715 | DIRECTOR | 0 | $0 |
| DONALD DENTON 7667 E LEE ST, TUCSON, AZ 85715 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7667 E LEE ST, TUCSON, AZ 85715-5018
- In care of
- % BALEKA A BAKER
- Signed the 990-PF
- BALEKA BAKER, SECRETARY/TREASURER
- Phone
- (520) 977-1443
- Return prepared by
- GOODMAN & GOODMAN PLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0919400
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,122,600
- Income (IRS master file)
- $1,464,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $284,373 | $137,670 | $2,122,600 | XML |
| 990-PF | December 2024 | $91,096 | $124,118 | $1,878,803 | XML |
| 990-PF | December 2023 | $55,405 | $119,203 | $1,561,172 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 86-0919400).
Questions about EUGENE C AND WILETTA F DENTON
- What is the EIN of EUGENE C AND WILETTA F DENTON?
- The employer identification number (EIN) of EUGENE C AND WILETTA F DENTON is 86-0919400.
- Is EUGENE C AND WILETTA F DENTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to EUGENE C AND WILETTA F DENTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EUGENE C AND WILETTA F DENTON file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EUGENE C AND WILETTA F DENTON 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 EUGENE C AND WILETTA F DENTON last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of EUGENE C AND WILETTA F DENTON?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $30,000 (BALEKA BAKER, SECRETARY/TR).
- How much revenue does EUGENE C AND WILETTA F DENTON have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $284,373, expenses of $137,670 and total assets of $2,122,600 at year end.
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