Nonprofit · EIN 23-7043881
PELLA ROLSCREEN FOUNDATION
Tax-exempt · PELLA, IA 50219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,761,092 | $2,251,320 | $2,509,772 | $22,408,724 | $791,656 | $21,617,068 |
| December 31, 2023 | 990-PF | $946,424 | $1,747,415 | -$800,991 | $19,693,016 | $700,783 | $18,992,233 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,700,000
- Dividends
- $829,933
- Net gain from sales of assets
- $231,159
Expenses
- Grants and similar amounts paid
- $1,995,648
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,917,993
- Excise tax on investment income
- $12,392
Balance sheet and other
- Total assets, start of year
- $19,693,016
- Total assets, end of year
- $22,408,724
- Total liabilities, end of year
- $791,656
- Net assets, end of year
- $21,617,068
- Fair market value of assets
- $22,408,724
- Qualifying distributions
- $1,917,993
- Net investment income
- $1,061,092
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 |
|---|---|---|---|
| TIM YAGGI 102 MAIN STREET, PELLA, IA 50219 | DIRECTOR | 0.05 | $0 |
| CHARLES FARVER 102 MAIN STREET, PELLA, IA 50219 | DIRECTOR | 0.05 | $0 |
| JOHN BOLLMAN 102 MAIN STREET, PELLA, IA 50219 | DIRECTOR | 0.05 | $0 |
| ADAM FARVER 102 MAIN STREET, PELLA, IA 50219 | CHAIRMAN | 0.05 | $0 |
| KARMEN GARDNER 102 MAIN STREET, PELLA, IA 50219 | SECRETARY | 5 | $0 |
| AMY CHARTERS 102 MAIN STREET, PELLA, IA 50219 | DIRECTOR | 0.05 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM YAGGI 102 MAIN STREET, PELLA, IA 50219 | DIRECTOR | 0.05 | $0 |
| CHARLES FARVER 102 MAIN STREET, PELLA, IA 50219 | DIRECTOR | 0.05 | $0 |
| JOHN BOLLMAN 102 MAIN STREET, PELLA, IA 50219 | DIRECTOR | 0.05 | $0 |
| ADAM FARVER 102 MAIN STREET, PELLA, IA 50219 | CHAIRMAN | 0.05 | $0 |
| KARMEN GARDNER 102 MAIN STREET, PELLA, IA 50219 | SECRETARY | 5 | $0 |
| AMY CHARTERS 102 MAIN STREET, PELLA, IA 50219 | DIRECTOR | 0.05 | $0 |
Address and contacts
- Address (IRS master file)
- 102 MAIN ST, PELLA, IA 50219-2147
- In care of
- % PELLA CORPORATION
- Signed the 990-PF
- KARMEN GARDNER, SECRETARY
- Phone
- (641) 621-6224
- Return prepared by
- DORSEY & WHITNEY LLP
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
- 23-7043881
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $22,408,724
- Income (IRS master file)
- $11,053,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,761,092 | $2,251,320 | $22,408,724 | XML |
| 990-PF | December 2023 | $946,424 | $1,747,415 | $19,693,016 | 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 23-7043881).
Questions about PELLA ROLSCREEN FOUNDATION
- What is the EIN of PELLA ROLSCREEN FOUNDATION?
- The employer identification number (EIN) of PELLA ROLSCREEN FOUNDATION is 23-7043881.
- Is PELLA ROLSCREEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to PELLA ROLSCREEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PELLA ROLSCREEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PELLA ROLSCREEN 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 PELLA ROLSCREEN 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 PELLA ROLSCREEN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PELLA ROLSCREEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,761,092, expenses of $2,251,320 and total assets of $22,408,724 at year end.
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