Nonprofit · EIN 88-2197973
DIAMOND ISLAND HOLDING
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,645 | $20,595 | -$12,950 | $5,260,406 | $2,506,073 | $2,754,333 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $7,645
- Other revenue
- $7,645
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,864
- Accounting fees
- $3,040
- Program services (functional)
- $12,177
- Management and general (functional)
- $8,418
Balance sheet and other
- Total assets, start of year
- $5,269,910
- Total assets, end of year
- $5,260,406
- Total liabilities, end of year
- $2,506,073
- Net assets, end of year
- $2,754,333
- Land, buildings and equipment
- $5,192,350
- Net assets without donor restrictions
- $2,754,333
- Gross receipts
- $43,326
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| XIAOPING ZHOU | PRESIDENT DIRECTOR Trustee or director, Officer | 3 | $0 |
| MICHAEL ROACH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TIM LOWENHAUPT | SECRETARY DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1771 WEST SR 89A STE B 4020, SEDONA, AZ 86336-5594
- In care of
- % XIAOPING ZHOU
- Principal officer (990 for 2024)
- XIAOPING ZHOU, 1771 WEST SR 89A STE B 4020, SEDONA, AZ 86336
- Signed the 990
- XIAOPING ZHOU, PRESIDENT
- Phone
- (928) 765-4966
- Website
- WWW.DSEU.ORG
- Return prepared by
- SIM NUMERALS LLC
Mission
TO PROVIDE A SAFE, PHYSICAL CAMPUS TO FACILITATE STUDIES OFFERED BY SUPPORTED ORGANIZATION, DIAMOND SILK ENTREPRENEUR UNIVERSITY (DSEU).
Program accomplishments
- TO ACQUIRE REAL PROPERTY TO BUILD AND SUSTAIN A CAMPUS.REAL PROPERTY ACQUISITIONS WILL BE RAZED AND RECONSTRUCTED FOR THE EDUCATIONAL CAMPUS OF THE SUPPORTED ORGANIZATION DIAMOND SILK ENTREPRENEUR UNIVERSITY (DSEU).Expenses $12,177
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-2197973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $5,260,406
- Income (IRS master file)
- $43,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,645 | $20,595 | $5,260,406 | XML |
| 990 | December 2022 | – | – | – | 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 88-2197973).
Questions about DIAMOND ISLAND HOLDING
- What is the EIN of DIAMOND ISLAND HOLDING?
- The employer identification number (EIN) of DIAMOND ISLAND HOLDING is 88-2197973.
- Is DIAMOND ISLAND HOLDING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DIAMOND ISLAND HOLDING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does DIAMOND ISLAND HOLDING file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DIAMOND ISLAND HOLDING 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 DIAMOND ISLAND HOLDING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DIAMOND ISLAND HOLDING?
- The 990 for the year ended December 31, 2024 names XIAOPING ZHOU.
- Who are the officers and directors of DIAMOND ISLAND HOLDING?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DIAMOND ISLAND HOLDING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,645, expenses of $20,595 and total assets of $5,260,406 at year end.
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