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DENNY AND CANDY ELWELL FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DENNY AND CANDY ELWELL FOUNDATION (EIN 42-1298057)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-29
IRS object ID
202523029349101027
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-29T14:53:56-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 LOCUST ST STE 640AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP503092354ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421298057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DENNY AND CANDY ELWELL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENNBusinessNameControlTxt
Phone5159641587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 187AddressLine1Txt
CityANKENYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNY ELWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5159641587PhoneNum
Signature2025-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY FAIRCHILDPreparerPersonNm
PTINP00222608PTIN
Phone5155586600PhoneNum
Preparation2025-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,704,862FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$936,718ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$88,395DividendsRevAndExpnssAmt
Dividends Net Invst Incm$88,395DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$92,179GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$92,179GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$51,001NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,117,292TotalRevAndExpnssAmt
Total Net Invst Incm$180,574TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$881LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$881LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,352AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,352AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$20,998TaxesRevAndExpnssAmt
Taxes Net Invst Incm$18,895TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$12,587DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$12,587DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$4,732OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,594OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$46,550TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$44,309TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$291,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$291,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$338,250TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$44,309TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$291,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$779,042ExcessRevenueOverExpensesAmt
Net Investment Income$136,265NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,258CashBOYAmt
Cash EOY$15,695CashEOYAmt
Cash EOYFMV$15,695CashEOYFMVAmt
Sav And Temp Cash Invst BOY$9,845SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,319SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,319SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,015,978CorporateStockBOYAmt
Corporate Stock EOY$2,803,696CorporateStockEOYAmt
Corporate Stock EOYFMV$6,967,760CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$794,527InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$81,439InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$725,675LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$713,088LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$713,088LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$2,761,756TotalAssetsBOYAmt
Total Assets EOY$3,540,798TotalAssetsEOYAmt
Total Assets EOYFMV$7,704,862TotalAssetsEOYFMVAmt
Other Liabilities BOY$8,185OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,185OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,185TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,753,571RetainedEarningBOYAmt
Retained Earning EOY$3,532,613RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,753,571TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,532,613TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,761,756TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,540,798TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,753,571TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$779,042ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,532,613SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,532,613TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,894InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,894SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,894TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,040EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$856ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,896TotalPaymentsAndCreditsAmt
Es Penalty$2EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateIAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCINDY LUKEHARTIndividualWithBooksNm
Phone5159641587PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12401 SE TONES DR SUITE 17AddressLine1Txt
CityANKENYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50021ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (1)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS L ELWELL
PO BOX 187ANKENYIA50021PRES, TREAS & DIRECTOR0.25$0$0$0
CANDY ELWELL
PO BOX 187ANKENYIA50021VP, SEC & DIRECTOR0.25$0$0$0
BRIANNA ELWELL KINSLEY
PO BOX 187ANKENYIA50021DIRECTOR0.25$0$0$0
CHRISTIAN M MURRAY
PO BOX 187ANKENYIA50021DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,391,033AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$61,023AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$990,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,442,056TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,442,056AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$96,631CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,345,425NetVlNoncharitableAssetsAmt
Minimum Investment Return$317,271MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$317,271MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,894TaxBasedOnInvestmentIncomeAmt
Total Tax$1,894TotalTaxAmt
Distributable Before Adj$315,377DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$315,377DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$315,377DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$291,700ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$291,700QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$315,377DistributableAsAdjustedAmt
Undistributed Income PY$34,114UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$291,700QualifyingDistributionsAmt
Applied To Year1$34,114AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$257,586AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$57,791UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDENNIS L ELWELLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABUNDANT LIFE CHURCH
3700 E SHERIDAN AVEDES MOINESIA50317NONEPCGENERAL FUND$500
ALZHEIMERS ASSOCATION
225 NORTH MICHIGAN AVENUECHICAGOIL60601NONEPCGENERAL FUND$25,000
ANIMAL RESCUE LEAGUE OF IOWA INC
5452 NE 22ND STDES MOINESIA50313NONEPCGENERAL FUND$5,500
ANKENY AREA HISTORICAL SOCIETY
301 SW 3RD STANKENYIA50023NONEPCGENERAL FUND$10,500
ANKENY ART CENTER
1520 SW ORDNANCE RDANKENYIA50023NONEPCGENERAL FUND$2,500
ANKENY COMMUNITY CHORUS
PO BOX 823ANKENYIA50021NONEPCGENERAL FUND$2,500
ANKENY FIRST UNITED METHODIST CHURCH
206 SW WALNUT STANKENYIA50023NONEPCGENERAL FUND$1,000
ANKENY SERVICE CENTER
1517 N ANKENY BLVD SUITE BANKENYIA50023NONEPCGENERAL FUND$10,000
BALLET THEATRE OF DES MOINES
712 E 2ND STDES MOINESIA50309NONEPCGENERAL FUND$5,000
BLANK PARK ZOO FOUNDATION INC
7401 SW 9TH STDES MOINESIA50315NONEPCGENERAL FUND$10,000
COLTS YOUTH ORGANIZATION
2300 TWIN VALLEY DRDUBUQUEIA52003NONEPCGENERAL FUND$500
COMMUNITY CHAMPIONS
210 NE DELAWARE AVE STE 200ANKENYIA50021NONEPCGENERAL FUND$7,500
DENTAL CONNECTIONS
1111 9TH ST STE 190DES MOINESIA50314NONEPCGENERAL FUND$2,500
DES MOINES CHILDREN MUSEUM
1551 VALLEY WEST DRIVEWEST DES MOINESIA50266NONEPCGENERAL FUND$5,000
DES MOINES PERFORMING ARTS
221 WALNUT STREETDES MOINESIA50309NONEPCGENERAL FUND$5,000
FURRY FRIENDS REFUGE
1211 GRAND AVEWEST DES MOINESIA50265NONEPCGENERAL FUND$2,500
GARDEN GATE RANCH
PO BOX 8351DES MOINESIA50301NONEPCGENERAL FUND$5,000
GREATER GREENFIELD COMMUNITY FOUNDATION
PO BOX 13GREENFIELDIA50849NONEPCGENERAL FUND$10,000
HOPE MINISTERIES
1310 6TH AVEDES MOINESIA50314NONEPCGENERAL FUND$2,500
IMPACT COMMUNITY ACTION
3226 UNIVERSITY AVENUEDES MOINESIA50311NONEPCGENERAL FUND$10,000
IOWA BARN FOUNDATION
PO BOX 436NEVADAIA50201NONEPCGENERAL FUND$1,000
JEFFERSON MATTERS
201 E LINCOLN WAYJEFFERSONIA50129NONEPCGENERAL FUND$500
JOHN WAYNE BIRTHPLACE SOCIETY LTD
216 S 2ND STWINTERSETIA50273NONEPCGENERAL FUND$3,000
JOHNSTON STATION HISTORICAL SOCIETY
6161 NORTHGLENN DRJOHNSTONIA50131NONEPCGENERAL FUND$1,000
LITTLETON BIBLE CHAPEL
6023 S DATURA STLITTLETONCO80120NONEPCGENERAL FUND$500
MAYO CLINIC
200 FIRST ST SWROCHESTERMN55905NONEPCALZHEIMER'S DISEASE RESEARCH$25,000
MILITARY RECHARGE
4690 NW LOVINGTON DRDES MOINESIA50310NONEPCGENERAL FUND$1,000
NEW INTERNATIONAL
2701 CLEVELAND AVE SUITE 200FORT MYERSFL33901NONEPCGENERAL FUND$2,000
POSITIVE OUTREACH PROGRAM
PO BOX 65305WEST DES MOINESIA50265NONEPCGENERAL FUND$1,000
PRAIRIE RIDGE CHURCH
825 NW 36TH STANKENYIA50023NONEPCGENERAL FUND$62,000
PROFESSIONALS FOR CHARITY (P4C)
2780 NW 153RD STCLIVEIA50325NONEPCGENERAL FUND$10,000
PROSTATE CANCER FOUNDATION
1250 FOURTH STREETSANTA MONICACA90401NONEPCGENERAL FUND$1,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONEPCGENERAL FUND$5,000
SCOTTSDALE BIBLE CHURCH
7601 E SHEA BLVDSCOTTSDALEAZ85260NONEPCGENERAL FUND$8,000
SMILE TRAIN
PO BOX 96231WASHINGTONDC20090NONEPCGENERAL FUND$5,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 DANNY THOMAS PLACEMEMPHISTN38105NONEPCGENERAL FUND$2,500
STRANDS OF STRENTH
1310 TULIP TREE LANEWEST DES MOINESIA50266NONEPCGENERAL FUND$2,450
THE ANKENY KLOTHING EXCHANGE
718 NE GRANT ST STE 102ANKENYIA50021NONEPCGENERAL FUND$5,000
THE SALVATION ARMY
440 WEST NYACK ROAD PO BOX C-635WEST NYACKNY10994NONEPCGENERAL FUND$5,000
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306NONEPCGENERAL FUND$2,500
WDMCS STUDENT SCHOLARSHIP FUND
3550 MILLS CIVIC PKWYWEST DES MOINESIA50265NONEPCGENERAL FUND$250
WORLD FOOD PRIZE FOUNDATION
11207 AURORA AVEURBANDALEIA50322NONEPOFGENERAL FUND$12,500
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256NONEPCGENERAL FUND$2,500
ZAFAR AND MIR FOUNDATION
13682 LAKE SHORE DRCLIVEIA50325NONEPFGENERAL FUND$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$291,700TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$88,395ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$51,001ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$139,396ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$139,396TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNY ELWELLBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 187AddressLine1Txt
CityANKENYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50021ZIPCd
FieldValueIRS element (for citing)
Total Contributions$934,718TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property86,393 SHARES PUBLICLY TRADED STOCKNoncashPropertyDesc
Fair Market Value$2,009,501FairMarketValueAmt
Received2024-12-26ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING$2,250$2,250$0
ACCOUNTING & MANAGEMENT FEES$5,102$5,102$0

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMMERCIAL BUILDING - 301 E 1ST2018-06-29$461,037$64,033ADS40.000000000000$11,526$11,526
LAND - 301 E 1ST2018-06-29$291,063L$0$0
GREASE INTERCEPTOR2019-06-03$42,427$4,819ADS40.000000000000$1,061$1,061

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
WORLD FOOD PRIZE FOUNDATION
100 LOCUST STREETDES MOINESIA503092024-08-15$12,500THE PURPOSE OF THE GRANT WAS IN SUPPORT OF THE WORLD FOOD PRIZE FOUNDATION PROGRAMS ADDRESSING GLOBAL FOOD SECURITY AND POVERTY REDUCTION.$12,500NONE07/01/2025THE GRANTEE REPORT SUPPORTS THAT THE FULL AMOUNT OF THE GRANT WAS SPENT ON FULFULLING ITS TAX EXEMPT PURPOSE. THE FUNDS WERE USED TO AID IN THE COMPLETION OF THE 2024 BORLAUG DIALOGUE, ADVANCE YOUTH EDUCATION PROGRAMS, INSPRIRE AND EMPOWER THE NEXT GENERATION OF AGRICULTURAL INNOVATORS, AND TO SUPPORT THE OPERATIONS OF THE HALL OF LAUREATES.THE DENNY AND CANDY ELWELL FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ZAFAR AND MIR FOUNDATION
136682 LAKESHORE DRIVECLIVEIA503252024-07-22$10,000THE GRANT WAS IN SUPPORT OF THE ZAFAR AND MIR FOUNDATION'S PROGRAMS AND EFFORTS TO HELP THE DISADVANTAGED WITH THEIR HEALTHCARE AND EDUCATIONAL NEEDS.$10,000NONE7/28/2024THE DENNY AND CANDY ELWELL FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockANGLOGOLD STOCKStockNm
EOY Book Value$2,803,696EOYBookValueAmt
EOYFMV$6,967,760EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMMERCIAL BUILDING - 301 E 1ST$461,037$75,559$385,478
LAND - 301 E 1ST$291,063$0$291,063
GREASE INTERCEPTOR$42,427$5,880$36,547

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$881LegalFeesAmt
Net Investment Income$881NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISC EXPENSE$50$0$0
BANK CHARGES$88$0$0
BANK CHARGES$17$17$0
INSURANCE$750$750$0
POSTAGE AND DELIVERY$11$11$0
FEES AND PERMITS$2,500$2,500$0
REPAIRS$1,316$1,316$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
BOY Book Value$8,185BOYBookValueAmt
EOY Book Value$8,185EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL AND STATE INCOME TAX$2,103$0$0
PROPERTY TAXES$18,895$18,895$0

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