Nonprofit · EIN 42-1055988
MARTHA ELLEN TYE FOUNDATION
Tax-exempt · MARSHALLTOWN, IA 50158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,140,493 | $1,494,678 | $645,815 | $27,873,156 | $119,750 | $27,753,406 |
| December 31, 2023 | 990-PF | $1,218,665 | $1,349,589 | -$130,924 | $25,823,669 | $71,248 | $25,752,421 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,634
- Dividends
- $788,111
- Interest
- $61,149
- Net gain from sales of assets
- $1,126,031
- Other income
- $128,568
Expenses
- Grants and similar amounts paid
- $1,028,970
- Compensation of officers, directors and key employees
- $125,000
- Salaries, compensation and benefits (total)
- $81,000
- Disbursements for charitable purposes
- $1,383,410
- Excise tax on investment income
- $27,697
Balance sheet and other
- Total assets, start of year
- $25,823,669
- Total assets, end of year
- $27,873,156
- Total liabilities, end of year
- $119,750
- Net assets, end of year
- $27,753,406
- Fair market value of assets
- $27,873,156
- Qualifying distributions
- $1,383,410
- Net investment income
- $2,103,859
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 | Other / benefits |
|---|---|---|---|---|
| HEIDI DALAL 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | EXECUTIVE DIRECTOR | 40 | $125,000 | $8,040 |
| MATTHEW FISHER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | PRESIDENT | 2 | $0 | $0 |
| DAVID TANK 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | VICE PRESIDENT | 2 | $0 | $0 |
| SHARON GREER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | SECRETARY & TREASURER | 2 | $0 | $0 |
| JOHN HERMANSON 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| KARA O'TOOLE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| NICK O'TOOLE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| ANNE HOWSARE BOYENS 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| CAROL HIBBS 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| STEVEN TYE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
| MIKE RAUBER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI DALAL 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | EXECUTIVE DIRECTOR | 40 | $117,500 |
| MATTHEW FISHER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | PRESIDENT | 2 | $0 |
| DAVID TANK 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | VICE PRESIDENT | 2 | $0 |
| SHARON GREER 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | SECRETARY & TREASURER | 2 | $0 |
| JOHN HERMANSON 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| KARA O'TOOLE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| NICK O'TOOLE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| NATE MCCORMICK 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| CAROL HIBBS 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| STEVEN TYE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
| TERRY BUZBEE 709 S CENTER STREET SUITE 125, MARSHALLTOWN, IA 50158 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 709 S CENTER ST APT STE 125, MARSHALLTOWN, IA 50158-2876
- Signed the 990-PF
- HEIDI DALAL, EXECUTIVE DIRECTOR
- Phone
- (641) 752-8340
- Website
- MARTHAELLENTYEFOUNDATION.ORG
- Return prepared by
- DENMAN CPA 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
- 42-1055988
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $27,873,156
- Income (IRS master file)
- $5,161,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,140,493 | $1,494,678 | $27,873,156 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,218,665 | $1,349,589 | $25,823,669 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 42-1055988).
Questions about MARTHA ELLEN TYE FOUNDATION
- What is the EIN of MARTHA ELLEN TYE FOUNDATION?
- The employer identification number (EIN) of MARTHA ELLEN TYE FOUNDATION is 42-1055988.
- Is MARTHA ELLEN TYE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to MARTHA ELLEN TYE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARTHA ELLEN TYE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARTHA ELLEN TYE 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 MARTHA ELLEN TYE 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 MARTHA ELLEN TYE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $125,000 (HEIDI DALAL, EXECUTIVE DIRECTOR).
- How much revenue does MARTHA ELLEN TYE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,140,493, expenses of $1,494,678 and total assets of $27,873,156 at year end.
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