Nonprofit · EIN 92-1286140
DAISYS SUNSHINE FOUNDATION
Tax-exempt · HENDERSON, TX 75652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $117,788 | $63,315 | $54,473 | $738,776 | $425 | $738,351 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $15,921
- Interest
- $355
- Net gain from sales of assets
- $101,512
Expenses
- Grants and similar amounts paid
- $43,580
- Compensation of officers, directors and key employees
- $11,067
- Disbursements for charitable purposes
- $45,215
- Excise tax on investment income
- $1,540
Balance sheet and other
- Total assets, start of year
- $682,232
- Total assets, end of year
- $738,776
- Total liabilities, end of year
- $425
- Net assets, end of year
- $738,351
- Fair market value of assets
- $769,697
- Qualifying distributions
- $45,215
- Net investment income
- $117,788
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Faulkner 1937 Eastwood Drive, Henderson, TX 75652 | President | 1 | $11,067 |
| Brad Faulkner 1937 Eastwood Drive, Henderson, TX 75652 | Treasurer | 1 | $0 |
| Ashton Bruyere 1309 Convair Court, Midland, TX 79705 | Secretary | 1 | $0 |
| Zane Faulkner 1721 Telstar 207, Colorado Springs, CO 80920 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1937 EASTWOOD DR, HENDERSON, TX 75652-8811
- In care of
- % DENISE FAULKNER
- Signed the 990-PF
- Denise Faulkner, President
- Phone
- (903) 987-2925
- Return prepared by
- Bailes & Co PC
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 | Not 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
- 92-1286140
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $738,776
- Income (IRS master file)
- $1,247,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $727,205 | $42,391 | $682,232 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DAISYS SUNSHINE FOUNDATION
- What is the EIN of DAISYS SUNSHINE FOUNDATION?
- The employer identification number (EIN) of DAISYS SUNSHINE FOUNDATION is 92-1286140.
- Is DAISYS SUNSHINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DAISYS SUNSHINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAISYS SUNSHINE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAISYS SUNSHINE 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 DAISYS SUNSHINE 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 DAISYS SUNSHINE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $11,067 (Denise Faulkner, President).
- How much revenue does DAISYS SUNSHINE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $117,788, expenses of $63,315 and total assets of $738,776 at year end.
Other nonprofits in HENDERSON
- UNITED WAY OF RUSK COUNTY INC EIN 75-2916005 · last filed 990 for 2024
- ZACK THOMPSON FOUNDATION EIN 46-4531458 · last filed 990-N for 2025
- SADLER FAMILY FOUNDATION EIN 75-2918989 · last filed 990-PF for 2025
- JOHN R ALFORD & SUSAN LANDON ALFORD FOUNDATION EIN 75-6025997 · last filed 990-PF for 2025
- BESS L RAYFORD FOUNDATION EIN 31-1583091 · last filed 990-PF for 2025
- RICHARD W GEORGE JR CHARITABLE FOUNDATION EIN 16-6565730 · last filed 990-PF for 2025
- HENDERSON MEMORIAL HOSPITAL FOUNDATION EIN 75-2901000 · last filed 990-PF for 2024
- JAMES & LILLIAN LOCKERD FOUNDATION EIN 75-6476031 · last filed 990-PF for 2025
All nonprofits in HENDERSON · Texas · Philanthropy, voluntarism and grantmaking foundations