Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
The Donna Reed Foundation for The
EIN 42-1285098 • 501(c)3 • Denison, IA
Profile
Promotion of performing arts activities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$306,346
Down $11,595 (-3.6%) from 2024
Liabilities
Down$374
Down $226 (-38%) from 2024
Net Assets
Down$305,972
Down $11,369 (-3.6%) from 2024
Revenue
Up$69,640
Up $30,508 (+78%) from 2024
Expenses
Up$81,012
Up $20,512 (+34%) from 2024
Net Income
Up-$11,372
Up $9,996 (+47%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $306,346
- Liabilities
- $374
- Net assets
- $305,972
- Revenue
- $69,640
- Expenses
- $81,012
- Net income
- -$11,372
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $69,985
Mission and Program Overview
Mission
Promotion of performing arts activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONNA REED CHILDREN'S MUSICAL THEATER WORKSHOP IS HELD ANNUALLY | - | $2,733 |
| SPECIAL EVENTS HELD FOR THE PERFORMING ARTS | - | $1,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY OWEN | Pres-Emeritu | PT | $0 | - | - |
| JOHN FUJII | President | PT | $0 | - | - |
| MARY OWEN | Treasurer | PT | $0 | - | - |
| MARY BETH HERSHEY | Secretary | PT | $0 | - | - |
| PETER GUTGSELL | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Donna Reed Foundation for the
- EIN
- 42-1285098
- Phone
- 7122633334
- Address
- 1305 BROADWAY, DENISON, IA 51442
Signing Officer
- Name
- Mary Owen
- Title
- Treasurer
- Phone
- 7122633334
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greg Reimann CPA Pc
- Address
- 6 HAWKEYE DRIVE SUITE 101, NORTH LIBERTY, IA 52317
- Preparer
- Gregory Reimann
- Phone
- 3193596207
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses merit awards 1,300 cmt expenses 2,233 cmt awards 500 tour expenses 150 movie screening expenses 19 events expense 177 investment fees 662 telephone 1,190 zoom 145 internet 2,407 bank fees 46 cleaning & snow removal 1,516 insurance 12,271 property tax 1,895 supplies 100 software & equipment exp 404 miscellaneous 43 general marketing 51 non-investment depreciation 21,232 total 46,341”
Form 990-ez, Part II, Line 24
“Accounts receivable 330 1,640 inventories for sale or use 5,594 5,507 2,086 0 less accumulated depreciation 646 0 other assets 0 0 total 7,364 7,147”
Form 990-ez, Part II, Line 26
“Accrued rental income 600 300 accrued expenses 0 74”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MERIT AWARDS 1,300 CMT EXPENSES 2,233 CMT AWARDS 500 TOUR EXPENSES 150 MOVIE SCREENING EXPENSES 19 EVENTS EXPENSE 177 INVESTMENT FEES 662 TELEPHONE 1,190 ZOOM 145 INTERNET 2,407 BANK FEES 46 CLEANING & SNOW REMOVAL 1,516 INSURANCE 12,271 PROPERTY TAX 1,895 SUPPLIES 100 SOFTWARE & EQUIPMENT EXP 404 MISCELLANEOUS 43 GENERAL MARKETING 51 NON-INVESTMENT DEPRECIATION 21,232 TOTAL 46,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 330 1,640 INVENTORIES FOR SALE OR USE 5,594 5,507 2,086 0 LESS ACCUMULATED DEPRECIATION 646 0 OTHER ASSETS 0 0 TOTAL 7,364 7,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED RENTAL INCOME 600 300 ACCRUED EXPENSES 0 74 |
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