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Nonprofit · EIN 42-1373828

SCANLAN FOUNDATION

Tax-exempt · ROCK VALLEY, IA 51247

Financials

$25K$42K2023$57K$179K2024$11K$8K2025
Revenue Expenses · by fiscal year end
Financials of SCANLAN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$10,927$8,098$2,829$438,721$0$438,721
December 31, 2024990-PF$56,605$178,718-$122,113$451,778$0$451,778
December 31, 2023990-PF$24,855$41,665-$16,810$612,868$0$612,868
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Interest
$10,927

Expenses

Grants and similar amounts paid
$0
Excise tax on investment income
$130

Balance sheet and other

Total assets, start of year
$451,778
Total assets, end of year
$438,721
Total liabilities, end of year
$0
Net assets, end of year
$438,721
Net investment income
$9,369

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.

NameTitleHours / weekCompensation
MARY PAT MILLER
1500 21ST AVENUE, ROCK VALLEY, IA 51247
PRES-DIRECTOR0$0
CORY STIENS
PO BOX 6, ARNOLDS PARK, IA 51331
VICE PRES-DIRECTOR0$0
MARY JO MOELLER
2309 370TH STREET, ROCK VALLEY, IA 51247
DIRECTOR0$0
JEFF TREINEN
1814 9TH STREET, ROCK VALLEY, IA 51247
DIRECTOR0$0
NANCY WYNIA
1464 21ST AVENUE, ROCK VALLEY, IA 51247
SEC-DIRECTOR0$0
ANDREW RENS
2114 17TH STREET, ROCK VALLEY, IA 51247
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
MARY PAT MILLER
1500 21ST AVENUE, ROCK VALLEY, IA 51247
PRES-DIRECTOR0$0
CORY STIENS
PO BOX 6, ARNOLDS PARK, IA 51331
VICE PRES-DIRECTOR0$0
MARY JO MOELLER
2309 370TH STREET, ROCK VALLEY, IA 51247
DIRECTOR0$0
JEFF TREINEN
1814 9TH STREET, ROCK VALLEY, IA 51247
DIRECTOR0$0
NANCY WYNIA
1464 21ST AVENUE, ROCK VALLEY, IA 51247
SEC-DIRECTOR0$0
ANDREW RENS
2114 17TH STREET, ROCK VALLEY, IA 51247
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MARY PAT MILLER
1500 21ST AVENUE, ROCK VALLEY, IA 51247
PRES-DIRECTOR0$0
CORY STIENS
PO BOX 6, ARNOLDS PARK, IA 51331
VICE PRES-DIRECTOR0$0
MARY JO MOELLER
2309 370TH STREET, ROCK VALLEY, IA 51247
DIRECTOR0$0
JEFF TREINEN
1814 9TH STREET, ROCK VALLEY, IA 51247
DIRECTOR0$0
NANCY WYNIA
1464 21ST AVENUE, ROCK VALLEY, IA 51247
SEC-DIRECTOR0$0
ANDREW RENS
2114 17TH STREET, ROCK VALLEY, IA 51247
DIRECTOR0$0

Address and contacts

Address (IRS master file)
1403 MAIN ST, ROCK VALLEY, IA 51247-1223
In care of
% MARY PAT MILLER
Signed the 990-PF
MARY PAT MILLER, PRESIDENT-DIRECTOR
Phone
(712) 476-5411
Return prepared by
MCGILL MURPHY & COLLINS 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
42-1373828
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
1992
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$438,721
Income (IRS master file)
$10,927

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$10,927$8,098$438,721XML
990-PFDecember 2024$56,605$178,718$451,778IRS
990-PFDecember 2023$24,855$41,665$612,868XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 42-1373828).

Questions about SCANLAN FOUNDATION

What is the EIN of SCANLAN FOUNDATION?
The employer identification number (EIN) of SCANLAN FOUNDATION is 42-1373828.
Is SCANLAN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to SCANLAN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SCANLAN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SCANLAN FOUNDATION 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 SCANLAN FOUNDATION 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 SCANLAN FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SCANLAN FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,927, expenses of $8,098 and total assets of $438,721 at year end.

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