Nonprofit · EIN 42-1384607
EMMA CORNELIS HOSPITALITY HOUSE
Tax-exempt · FORT MADISON, IA 52627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $35,218 | $35,452 | -$234 | $56,681 | $0 | $56,681 |
| December 31, 2024 | 990-PF | $49,935 | $38,605 | $11,330 | $56,915 | $0 | $56,915 |
| December 31, 2023 | 990-PF | $33,926 | $41,213 | -$7,287 | $45,585 | $0 | $45,585 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,218
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $8,744
Balance sheet and other
- Total assets, start of year
- $56,915
- Total assets, end of year
- $56,681
- Total liabilities, end of year
- $0
- Net assets, end of year
- $56,681
- Fair market value of assets
- $56,681
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNA BARTLETT RR, FORT MADISON, IA 52627 | VICE PRESIDENT | 0 | $0 |
| JOE KOWZAN 2 MELODY TERRACE, FORT MADISON, IA 52627 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNA BARTLETT RR, FORT MADISON, IA 52627 | VICE PRESIDENT | 0 | $0 |
| JOE KOWZAN 2 MELODY TERRACE, FORT MADISON, IA 52627 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNA BARTLETT RR, FORT MADISON, IA 52627 | VICE PRESIDENT | 0 | $0 |
| JOE KOWZAN 2 MELODY TERRACE, FORT MADISON, IA 52627 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 503, FORT MADISON, IA 52627-0503
- In care of
- % TERESA PERRY
- Signed the 990-PF
- TERESA PERRY, TRUSTEE
- Return prepared by
- RUSSELL TAX SERVICE
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 | 990-PF 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
- 42-1384607
- 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)
- $56,681
- Income (IRS master file)
- $35,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $35,218 | $35,452 | $56,681 | IRS |
| 990-PF | December 2024 | $49,935 | $38,605 | $56,915 | IRS |
| 990-PF | December 2023 | $33,926 | $41,213 | $45,585 | 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 42-1384607).
Questions about EMMA CORNELIS HOSPITALITY HOUSE
- What is the EIN of EMMA CORNELIS HOSPITALITY HOUSE?
- The employer identification number (EIN) of EMMA CORNELIS HOSPITALITY HOUSE is 42-1384607.
- Is EMMA CORNELIS HOSPITALITY HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to EMMA CORNELIS HOSPITALITY HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EMMA CORNELIS HOSPITALITY HOUSE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EMMA CORNELIS HOSPITALITY HOUSE 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 EMMA CORNELIS HOSPITALITY HOUSE 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 EMMA CORNELIS HOSPITALITY HOUSE?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does EMMA CORNELIS HOSPITALITY HOUSE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $35,218, expenses of $35,452 and total assets of $56,681 at year end.
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