DENNY AND CANDY ELWELL FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
DENNY AND CANDY ELWELL FOUNDATION (EIN 42-1298057)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202621339349104762
Schema version
2025v4.1
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)
Return2026-05-13T17:50:07-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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)
PersonDENNIS L ELWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5159641587PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY FAIRCHILDPreparerPersonNm
PTINP00222608PTIN
Phone5155586600PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$27,689,231FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$717,549ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$765,870DividendsRevAndExpnssAmt
Dividends Net Invst Incm$765,870DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$78,301GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$78,301GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$6,297NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$472,255NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,200,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$472,255CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,033,975TotalRevAndExpnssAmt
Total Net Invst Incm$1,316,426TotalNetInvstIncmAmt
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$3,724LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$3,724LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,678AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,678AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$43,952TaxesRevAndExpnssAmt
Taxes Net Invst Incm$41,176TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$12,062DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$12,062DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$27,135OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$26,981OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$93,551TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$90,621TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$725,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$725,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$819,351TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$90,621TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$725,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,214,624ExcessRevenueOverExpensesAmt
Net Investment Income$1,225,805NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,695CashBOYAmt
Cash EOY$1,150,240CashEOYAmt
Cash EOYFMV$1,150,240CashEOYFMVAmt
Sav And Temp Cash Invst BOY$8,319SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$275,751SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$275,751SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,803,696CorporateStockBOYAmt
Corporate Stock EOY$2,858,602CorporateStockEOYAmt
Corporate Stock EOYFMV$26,263,240CorporateStockEOYFMVAmt
Land Bldg Investments BOY$713,088LandBldgInvestmentsBOYAmt
Total Assets BOY$3,540,798TotalAssetsBOYAmt
Total Assets EOY$4,284,593TotalAssetsEOYAmt
Total Assets EOYFMV$27,689,231TotalAssetsEOYFMVAmt
Other Liabilities BOY$8,185OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
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$3,532,613RetainedEarningBOYAmt
Retained Earning EOY$4,284,593RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,532,613TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,284,593TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,540,798TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,284,593TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,532,613TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,214,624ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,747,237SubtotalAmt
Other Decreases$462,644OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,284,593TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySALE OF 301 E 1STPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2018-06-29AcquiredDt
Sold2025-12-04SoldDt
Gross Sales Price$1,200,000GrossSalesPriceAmt
Depreciation$93,502DepreciationAmt
Cost Or Other Basis$821,247CostOrOtherBasisAmt
Gain Or Loss$472,255GainOrLossAmt
Gains Minus Excess Or Losses$472,255GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$472,255CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$17,039InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$17,039SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$17,039TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,920EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,920TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Tax Due$15,133TaxDueAmt

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$15,353,857AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$307,593AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,661,450TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$15,661,450AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$234,922CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,426,528NetVlNoncharitableAssetsAmt
Minimum Investment Return$771,326MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$771,326MinimumInvestmentReturnAmt
Tax Based On Investment Income$17,039TaxBasedOnInvestmentIncomeAmt
Total Tax$17,039TotalTaxAmt
Distributable Before Adj$754,287DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$754,287DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$754,287DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$725,800ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$725,800QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$754,287DistributableAsAdjustedAmt
Undistributed Income PY$57,791UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$725,800QualifyingDistributionsAmt
Applied To Year1$57,791AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$668,009AppliedToCurrentYearAmt
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$86,278UndistributedIncomeCYAmt
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 (72 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A HEINZ57 PET RESCUE AND TRANSPORT INC
23863 MAPLE RIDGEADELIA50003NONEPCGENERAL FUND$500
ABUNDANT LIFE CHURCH
3700 E SHERIDAN AVEDES MOINESIA50317NONEPCGENERAL FUND$500
ALZHEIMERS ASSOCATION
225 NORTH MICHIGAN AVENUECHICAGOIL60601NONEPCGENERAL FUND$26,500
AMERICAN HEART ASSOCIATION - IOWA CHAPTER
9203 NORTHPARK DRJOHNSTONIA50131NONEPCGENERAL FUND$5,000
AMERICAN PARKINSON DISEASE ASSOC - IOWA CHAPTER
2951 86TH ST STE 125URBANDALEIA50322NONEPCGENERAL FUND$1,000
ANIMAL RESCUE LEAGUE OF IOWA INC
5452 NE 22ND STDES MOINESIA50313NONEPCGENERAL FUND$35,000
ANKENY AFTER PROM INC
PO BOX 1181ANKENYIA50021NONEPCGENERAL FUND$1,000
ANKENY AREA HISTORICAL SOCIETY
301 SW 3RD STANKENYIA50023NONEPCGENERAL FUND$1,000
ANKENY ART CENTER
1520 SW ORDNANCE RDANKENYIA50023NONEPCGENERAL FUND$2,500
ANKENY COMMUNITY CHORUS
PO BOX 823ANKENYIA50021NONEPCGENERAL FUND$2,500
ANKENY FIRE DEPARTMENT
120 NW ASH DRANKENYIA50023NONEPCGENERAL FUND$1,000
ANKENY KIWANIS CHARITABLE FOUNDATION
PO BOX 773ANKENYIA50021NONEPCGENERAL 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
BILLY GRAHAM EVANGELISTIC ASSOCIATION
1 BILLY GRAHAM PKWYCHARLOTTENC28201NONEPCGENERAL FUND$5,000
BLANK CHILDREN'S HOSPITAL
1200 PLEASANT STDES MOINESIA50309NONEPCGENERAL FUND$25,000
BLANK PARK ZOO FOUNDATION INC
7401 SW 9TH STDES MOINESIA50315NONEPCGENERAL FUND$10,000
BRAS FOR A CAUSE - IOWA CHAPTER
PO BOX 71221CLIVEIA50325NONEPCGENERAL FUND$1,500
CHILDREN AND FAMILY URBAN MOVEMENT
PO BOX 41125DES MOINESIA50311NONEPCGENERAL FUND$10,000
CHILDSERVE FOUNDATION INC
PO BOX 707JOHNSTONIA50131NONEPCGENERAL FUND$15,000
COMMUNITY CHAMPIONS
210 NE DELAWARE AVE STE 200ANKENYIA50021NONEPCGENERAL FUND$10,000
DENTAL CONNECTIONS
1111 9TH ST STE 190DES MOINESIA50314NONEPCGENERAL FUND$15,000
DES MOINES CHILDREN MUSEUM
1551 VALLEY WEST DRIVEWEST DES MOINESIA50266NONEPCGENERAL FUND$50,000
DES MOINES PERFORMING ARTS
221 WALNUT STREETDES MOINESIA50309NONEPCGENERAL FUND$5,000
DOROTHY'S HOUSE
PO BOX 57672DES MOINESIA50317NONEPCGENERAL FUND$10,000
FAMILIES FORWARD
3001 GRAND AVENUEDES MOINESIA50312NONEPCGENERAL FUND$2,500
FOOD AT FIRST
PO BOX 87AMESIA50010NONEPCGENERAL FUND$1,000
FOOD BANK OF IOWA
PO BOX 1517DES MOINESIA50305NONEPCGENERAL FUND$10,000
FURRY FRIENDS REFUGE
1211 GRAND AVEWEST DES MOINESIA50265NONEPCGENERAL FUND$5,000
GARDEN GATE RANCH
PO BOX 8351DES MOINESIA50301NONEPCGENERAL FUND$15,000
GRAND VIEW UNIVERSITY
1200 GRANDVIEW AVENUEDES MOINESIA50316NONEPCGENERAL FUND$10,000
GRANNY BASKETBALL LEAGUE INC
106 HARVEST CTMCGREGORIA52157NONEPCGENERAL FUND$3,000
HOPE MINISTERIES
1310 6TH AVEDES MOINESIA50314NONEPCGENERAL FUND$5,000
IMPACT COMMUNITY ACTION
3226 UNIVERSITY AVENUEDES MOINESIA50311NONEPCGENERAL FUND$10,000
IOWA BARN FOUNDATION
PO BOX 436NEVADAIA50201NONEPCGENERAL FUND$2,500
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE E200DES MOINESIA50309NONEPCGENERAL FUND$50,000
JOHN WAYNE BIRTHPLACE SOCIETY LTD
216 S 2ND STWINTERSETIA50273NONEPCGENERAL FUND$2,500
JOHNSTON STATION HISTORICAL SOCIETY
6161 NORTHGLENN DRJOHNSTONIA50131NONEPCGENERAL FUND$1,000
JOPPA
2326 EUCLID AVEDES MOINESIA50310NONEPCGENERAL FUND$2,500
LITTLE WHITE SCHOOLHOUSE FOUNDATION
2917 SW SUNNYBROOKE DRANKENYIA200239465NONEPCGENERAL FUND$15,300
MAYO CLINIC
200 FIRST ST SWROCHESTERMN55905NONEPCALZHEIMER'S DISEASE RESEARCH$50,000
MILITARY RECHARGE
4690 NW LOVINGTON DRDES MOINESIA50310NONEPCGENERAL FUND$1,000
NATIONAL ALLIANCE OF MENTAL ILLNESS - IOWA CHAPTER
3839 MERLE HAY RD STE 229DES MOINESIA50310NONEPCGENERAL FUND$10,000
NEWTON CHRISTIAN SCHOOL
1710 N 11TH AVE ENEWTONIA50208NONEPCGENERAL FUND$2,500
NORTH HIGH SCHOOL
501 HOLCOLMB AVEDES MOINESIA50313NONEPCGENERAL FUND$10,000
NORTH POLK CUMMUNITY SCHOOL FOUNDATION
PO BOX 104POLK CITYIA50226NONEPCGENERAL FUND$12,000
OAKRIDGE NEIGHBORHOOD SERVICES
1401 CENTER STDES MOINESIA50314NONEPCGENERAL FUND$5,000
ON WITH LIFE
715 SOUTHWEST ANKENY ROADANKENYIA50023NONEPCGENERAL FUND$25,000
PLYMOUTH CONGREGATIONAL CHURCH
4126 INGERSOLL AVEDES MOINESIA50312NONEPCGENERAL FUND$500
POSITIVE OUTREACH PROGRAM
PO BOX 65305WEST DES MOINESIA50265NONEPCGENERAL FUND$1,000
PRAIRIE RIDGE CHURCH
825 NW 36TH STANKENYIA50023NONEPCGENERAL FUND$75,000
RESURRECTION LUTHERAN CHURCH
914 NW ASH DRANKENYIA500231525NONEPCGENERAL FUND$1,000
SALEM UNITED CHURCH OF CHRIST
235 NE 141ST PLALLEMANIA50007NONEPCGENERAL FUND$5,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONEPCGENERAL FUND$10,000
SCOTTSDALE BIBLE CHURCH
7601 E SHEA BLVDSCOTTSDALEAZ85260NONEPCGENERAL FUND$8,000
SHRINER'S HOSPITAL FOR CHILDREN
2900 N ROCKY POINT DRIVETAMPAFL33607NONEPCGENERAL FUND$10,000
SMILE TRAIN
PO BOX 96231WASHINGTONDC20090NONEPCGENERAL FUND$5,000
SOCIETY OF ST VINCENT DE PAUL
801 73RD ST STE JWINDSOR HEIGHTSIA50324NONEPCGENERAL FUND$2,500
SPECIAL OLYMPICS IOWA
551 SE DOVETAIL RDGRIMESIA50111NONEPCGENERAL FUND$5,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 DANNY THOMAS PLACEMEMPHISTN38105NONEPCGENERAL FUND$10,000
STAVES UNITED METHODIST CHURCH
2747 E MADISON AVEDES MOINESIA50317NONEPCGENERAL FUND$1,000
STRANDS OF STRENTH
1310 TULIP TREE LANEWEST DES MOINESIA50266NONEPCGENERAL FUND$2,500
THE ANKENY KLOTHING EXCHANGE
718 NE GRANT ST STE 102ANKENYIA50021NONEPCGENERAL FUND$10,000
THE EASTER SEAL SOCIETY FOUNDATION
PO BOX 5168DES MOINESIA50305NONEPCGENERAL FUND$25,000
THE SALVATION ARMY
615 SLATERS LANEALEXANDRIAVA22314NONEPCGENERAL FUND$10,000
THE WORLD FOOD PRIZE FOUNDATION
100 LOCUST STDES MOINESIA50309NONEPOFGENERAL FUND$12,500
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306NONEPCGENERAL FUND$5,000
UNITY POINT HOSPICE
1200 PLEASANT STDES MOINESIA50309NONEPCGENERAL FUND$1,000
WESLEYLIFE FOUNDATION (MEALS ON WHEELS)
3206 UNIVERSITY AVEDES MOINESIA50311NONEPCGENERAL FUND$5,000
WILLKIE HOUSE INC
900 17TH STREETDES MOINESIA50314NONEPCGENERAL FUND$5,000
WINGS OF HOPE INTERNATIONAL
902 SE 5TH STANKENYIA500213440NONEPCGENERAL FUND$11,000
WOUNDED WARRIOR PROJECT
PO BOX 758516TOPEKAKS66675NONEPCGENERAL FUND$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$725,800TotalGrantOrContriPdDurYrAmt
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$765,870ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$6,297ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business531390BusinessCd
Unrelated Business Taxbl Incm$472,255UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$472,255UnrelatedBusinessTaxblIncmAmt
Exclusion$759,573ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,231,828TotalIncomeProducingActyAmt

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$717,549TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property5,850 SHARES PUBLICLY TRADED STOCKNoncashPropertyDesc
Fair Market Value$517,549FairMarketValueAmt
Received2025-12-30ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING$2,494$2,494$0
ACCOUNTING & MANAGEMENT FEES$4,184$4,184$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$75,559ADS40.000000000000$11,046$11,046
LAND - 301 E 1ST2018-06-29$291,063L$0$0
GREASE INTERCEPTOR2019-06-03$42,427$5,880ADS40.000000000000$1,016$1,016

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD FOOD PRIZE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LOCUST STREETAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd
FieldValueIRS element (for citing)
Grant2025-05-01GrantDt
Grant$12,500GrantAmt
Purpose Of GrantTHE PURPOSE OF THE GRANT WAS IN SUPPORT OF THE WORLD FOOD PRIZE FOUNDATION PROGRAMS ADDRESSING GLOBAL FOOD SECURITY AND POVERTY REDUCTION.PurposeOfGrantTxt
Expended By Grantee$12,500ExpendedByGranteeAmt
Any Diversion By GranteeNONEAnyDiversionByGranteeTxt
Dates Of Reports By Grantee07/01/2025DatesOfReportsByGranteeTxt
Results Of VerificationTHE 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.ResultsOfVerificationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockANGLOGOLD STOCKStockNm
EOY Book Value$2,858,602EOYBookValueAmt
EOYFMV$26,263,240EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LEGAL$3,529$3,529$0
LEGAL FEES$195$195$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFMV DIFFERENCE IN STOCK CONTRIBUTIONDesc
Amt$462,644Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$154$0$0
BANK CHARGES$40$40$0
INSURANCE$2,887$2,887$0
POSTAGE AND DELIVERY$26$26$0
REPAIRS$23,353$23,353$0
CONTRACT SERVICES$675$675$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
BOY Book Value$8,185BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL AND STATE INCOME TAX$2,776$0$0
PROPERTY TAXES$41,176$41,176$0

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