Nonprofit · EIN 82-5192845
CLAIRE ELIZABETH DENNIS MEMORIAL FUND
Tax-exempt · ROGERS, AR 72758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $104,321 | $5,712 | $98,609 | $227,337 | $0 | $227,337 |
| December 31, 2023 | 990-PF | $100,840 | $250 | $100,590 | $128,728 | $0 | $128,728 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $101,200
- Interest
- $3,121
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $4,500
- Excise tax on investment income
- $27
Balance sheet and other
- Total assets, start of year
- $128,728
- Total assets, end of year
- $227,337
- Total liabilities, end of year
- $0
- Net assets, end of year
- $227,337
- Fair market value of assets
- $227,337
- Qualifying distributions
- $4,500
- Net investment income
- $3,121
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 |
|---|---|---|---|
| GERALD DENNIS 41 W PINNACLE DR, ROGERS, AR 72758 | TREASURER | 1 | $0 |
| LISA DENNIS 41 W PINNACLE DR, ROGERS, AR 72758 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD DENNIS 41 W PINNACLE DR, ROGERS, AR 72758 | TREASURER | 1 | $0 |
| LISA DENNIS 41 W PINNACLE DR, ROGERS, AR 72758 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 41 W PINNACLE DR, ROGERS, AR 72758-8831
- Mailing address (990-N for 2022)
- 41 PINNACLE DR, ROGERS AR 72758
- Principal officer (990-N for 2022)
- jay dennis, 41 PINNACLE DR, ROGERS AR 72758
- Signed the 990-PF
- GERALD DENNIS, TREASURER
- Phone
- (479) 685-5252
- Return prepared by
- STAFFORD & WESTERVELT CHARTERED
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
- 82-5192845
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Science and technology (U12)
- Assets (IRS master file)
- $227,337
- Income (IRS master file)
- $104,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $104,321 | $5,712 | $227,337 | XML |
| 990-PF | December 2023 | $100,840 | $250 | $128,728 | XML |
| 990-N for 2022 Officer: jay dennis | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: GERALD D DENNIS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: GERALD D DENNIS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5192845).
Questions about CLAIRE ELIZABETH DENNIS MEMORIAL FUND
- What is the EIN of CLAIRE ELIZABETH DENNIS MEMORIAL FUND?
- The employer identification number (EIN) of CLAIRE ELIZABETH DENNIS MEMORIAL FUND is 82-5192845.
- Is CLAIRE ELIZABETH DENNIS MEMORIAL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CLAIRE ELIZABETH DENNIS MEMORIAL FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLAIRE ELIZABETH DENNIS MEMORIAL FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLAIRE ELIZABETH DENNIS MEMORIAL FUND 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 CLAIRE ELIZABETH DENNIS MEMORIAL FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of CLAIRE ELIZABETH DENNIS MEMORIAL FUND?
- The 990-N for 2022 names jay dennis.
- Who are the officers and directors of CLAIRE ELIZABETH DENNIS MEMORIAL FUND?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CLAIRE ELIZABETH DENNIS MEMORIAL FUND have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $104,321, expenses of $5,712 and total assets of $227,337 at year end.
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