2024-10-25T15:30:39-05:00 2023-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990PF 2023-01-01 421055988 MARTHA ELLEN TYE FOUNDATION MART 6417528340 709 S CENTER STREET 125 MARSHALLTOWN IA 50158 HEIDI DALAL EXECUTIVE DIRECTOR 6417528340 2024-10-23 1 0 THOMAS O WELCHANS P01333675 5152258400 2023 2024-10-15 13:58:12Z X 25823669 X X 72381 72381 731651 731651 413562 5338178 413562 1071 1071 1218665 1218665 117500 0 117500 77780 0 77780 30582 0 30582 24700 6175 18525 2528 0 2528 16315 0 16315 15000 0 15000 11934 0 11934 168137 113109 55028 464476 119284 345192 885113 885113 1349589 119284 1230305 -130924 1099381 18770 31292 31292 515066 340544 340544 19889 16588 19889 19889 500000 22811700 25431944 25431944 23862124 25823669 25823669 28397 40104 500000 229564 31144 757961 71248 X 0 0 0 0 23104163 25752421 23104163 25752421 23862124 25823669 23104163 -130924 2823846 25797085 44664 25752421 POOLED INVESTMENTS - LT GAIN P 2013-01-01 2023-12-31 5338178 4924616 413562 413562 413562 15281 0 15281 0 15281 13206 0 0 0 13206 X 69 2144 0 0 0 0 0 0 0 0 1 0 0 1 1 IA 1 0 0 0 0 1 MARTHAELLENTYEFOUNDATION.ORG HEIDI DALAL 6417528340 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATTHEW FISHER 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 PRESIDENT 2.00 0 0 0 DAVID TANK 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 VICE PRESIDENT 2.00 0 0 0 SHARON GREER 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 SECRETARY & TREASURER 2.00 0 0 0 JOHN HERMANSON 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 DIRECTOR 2.00 0 0 0 KARA O'TOOLE 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 DIRECTOR 2.00 0 0 0 NICK O'TOOLE 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 DIRECTOR 2.00 0 0 0 NATE MCCORMICK 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 DIRECTOR 2.00 0 0 0 CAROL HIBBS 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 DIRECTOR 2.00 0 0 0 STEVEN TYE 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 DIRECTOR 2.00 0 0 0 TERRY BUZBEE 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 DIRECTOR 2.00 0 0 0 HEIDI DALAL 709 S CENTER STREET SUITE 125 MARSHALLTOWN IA 50158 EXECUTIVE DIRECTOR 40.00 117500 0 0 NONE 0 NONE 0 0 24689743 23811 18239 24731793 0 0 24731793 370977 24360816 1218041 1218041 15281 15281 1202760 0 1202760 0 1202760 1230305 0 1230305 1202760 0 0 276890 162269 159414 167405 161305 927283 1230305 0 0 0 1202760 27545 0 0 954828 0 0 0 0 0 0 276890 677938 162269 159414 167405 161305 27545 HEIDI DALAL CO MARTHA ELLEN TYE FOU 16 EAST MAIN MARSHALLTOWN IA 50158 6417528340 NARRATIVE, EXPLANATION OF PURPOSE OF GRANT, PROOF OF TAX-EXEMPT MARCH 1, JUNE 1, SEPTEMBER 1, AND DECEMBER 1 ORGANIZATIONS LOCATED IN MARSHALL COUNTY, IA OR SAN ANTONIO, TX ALBION MUNICIPAL LIBRARY 400 N MAIN STREET PO BOX 118 ALBION IA 50005 NONE PUBLIC ANNUAL CONTRIBUTION 4950 ANIMAL RESCUE LEAGUE OF MARSHALLTOWN 1921 TAYLOR AVE MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 2000 BREVARD SCHOOLS FOUNDATION INC 2700 JUDGE FRAN JAMIESON WAY VIERA FL 32940 NONE PUBLIC ANNUAL CONTRIBUTION 2500 BUENA VISTA UNIVERSITY MARSHALLTOWN CAMPUS 3700 S CENTER STREET MARSHALLTOWN IA 50158 NONE PUBLIC MARSHALLTOWN CAMPUS SCHOLARSHIPS ANNUAL CONTRIBUTION 5000 CHRISTIAN ASSISTANCE MINISTRY 110 MCCULLOUGH SAN ANTONIO TX 78125 NONE PUBLIC ANNUAL CONTRIBUTION 16000 CHURCH OF THE RESURRECTION 5909 WALZEM ROAD SAN ANTONIO TX 78125 NONE PUBLIC ANNUAL CONTRIBUTION 16000 COMMONBOND COMMUNITIES 1080 MONTREAL AVE ST PAUL MN 55102 NONE PUBLIC ANNUAL CONTRIBUTION 1400 EXPONENT PHILANTHROPY 1720 N STREET NW WASHINGTON DC 20036 NONE PUBLIC ANNUAL CONTRIBUTION 1000 FISHER GOVERNOR FOUNDATION 112 WEST CHURCH ST MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 20500 FISHER GOVERNOR FOUNDATION 112 WEST CHURCH ST MARSHALLTOWN IA 50158 NONE PUBLIC DIRECTOR'S GRANT 60000 FOLDS OF HONOR FOUNDATION - MINNESOTA INC 229 MINNETONKA AVENUE - PO BOX 723 WAYZATA MN 55391 NONE PUBLIC ANNUAL CONTRIBUTION 5000 FRIENDS OF MARSHALLTOWN PUBLIC LIBRARY 105 W BOONE STREET MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 7700 FRIENDS OF THE MELBOURNE PUBLIC LIBRARY 603 MAIN MELBOURNE IA 50162 NONE PUBLIC ANNUAL CONTRIBUTION 4950 GILMAN PUBLIC LIBRARY 106 N MAIN GILMAN IA 50106 NONE PUBLIC ANNUAL CONTRIBUTION 4950 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1310 L STREET NW STE 650 WASHINGTON DC 20005 NONE PUBLIC ANNUAL CONTRIBUTION 780 GREATER DES MOINES COMMUNITY FOUNDATION 1915 GRAND AVE PO BOX 7271 DES MOINES IA 503097271 NONE PUBLIC ANNUAL CONTRIBUTION 5000 GREATER DES MOINES COMMUNITY FOUNDATION 1915 GRAND AVE PO BOX 7271 DES MOINES IA 503097271 NONE PUBLIC DIRECTOR'S GRANT 105000 GUTEKUNST PUBLIC LIBRARY 309 2ND STREET SE STATE CENTER IA 50247 NONE PUBLIC ANNUAL CONTRIBUTION 5500 HOUSE OF COMPASSION 211 WEST CHURCH STREET MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 9000 LE GRAND PIONEER HERITAGE LIBRARY 206 1/2 N VINE LEGRAND IA 50142 NONE PUBLIC ANNUAL CONTRIBUTION 4950 MARSHALL COUNTY ARTS & CULTURE ALLIANCE WELLS FARGO BANK MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 212500 MARSHALL ECONOMIC DEVELOPMENT IMPACT CMTE BOX 1000 MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 2000 MARSHALLTOWN COMMUNITY COLLEGE 3700 SOUTH CENTER STREET MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 15000 MARSHALLTOWN COMMUNITY COLLEGE FOUNDATION 3700 S CENTER MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION SCHOLARSHIPS 22500 MARSHALLTOWN COMMUNITY SCHOOLS 1002 SOUTH 3RD AVE MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 50000 MARSHALLTOWN EDUCATION PARTNERSHIP INC 3700 S CENTER STREET MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 170000 NATIONAL CENTER FOR FAMILY PHILANTHROPY 1101 CONNECTICUT AVE NW STE 220 WASHINGTON DC 20036 NONE PUBLIC ANNUAL CONTRIBUTION 1400 OAK PARK ART LEAGUE 720 CHICAGO AVE OAK PARK IL 60302 NONE PUBLIC ANNUAL CONTRIBUTION 5000 ONE PURSE 213 MILLS AVENUE ORLANDO FL 32801 NONE PUBLIC ANNUAL CONTRIBUTION 5000 OPERA SAN ANTONIO 417 8TH STREET SAN ANTONIO TX 78215 NONE PUBLIC ANNUAL CONTRIBUTION 25000 ORLANDO MUSEUM OF ART INC 2416 N MILLS AVE ORLANDO FL 32803 NONE PUBLIC ANNUAL CONTRIBUTION 2500 PAT GRANEY DANCE COMPANY PO BOX 221009 SEATTLE WA 98122 NONE PUBLIC DIRECTOR'S GRANT FOR ATTIC 5000 ST PAUL'S EPISCOPAL CHURCH 201 E CHURCH MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 40000 THE MAGIK THEATRE 420 S ALAMO ST SAN ANTONIO TX 78205 NONE PUBLIC ANNUAL CONTRIBUTION 15000 UNION PUBLIC LIBRARY BOX 146 UNION IA 50258 NONE PUBLIC ANNUAL CONTRIBUTION 4400 UNITED WAY OF MARSHALLTOWN 709 S CENTER ST STE 135 MARSHALLTOWN IA 50158 NONE PUBLIC ANNUAL CONTRIBUTION 13100 CROSSROADS OF IOWA 2815 100TH ST STE 111 URBANDALE IA 50322 NONE PUBLIC ANNUAL CONTRIBUTION 9533 UNIVERSITY OF WASHINGTON DANCE DEPT MEANY HALL BOX 351150 SEATTLE WA 98195 NONE PUBLIC DIRECTOR'S GRANT CHAMBER DANCE CO. 5000 885113 0 14 72381 14 731651 16 541610 14 1071 413562 0 805103 413562 1218665 8 GAINS FROM INVESTMENTS ARE USED FOR CONTRIBUTIONS IN ACCORDANCE WITH THE FOUNDATION'S EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 24700 6175 18525 MUTUAL FUNDS FMV 23855325 23855325 LIMITED LIABILITY PARTNERSHIPS FMV 1576619 1576619 ACCRUAL TO CASH ADJUSTMENT - ACCOUNTS PAYABLE 11664 ACCRUAL TO CASH ADJUSTMENT - DEFERRED TAX EXPENSE 33000 BANK CHARGES 560 0 560 CONSULTING 12615 0 12615 PENSION PLAN ADMIN FEES 1240 0 1240 PRINTING/PUBLICATIONS 3767 0 3767 INSURANCE 962 0 962 DUES & SUBSCRIPTIONS 17978 0 17978 COMPUTER 6959 0 6959 K-1 ORDINARY BUSINESS LOSS 22334 22334 0 OFFICE EXPENSE 10947 0 10947 K-1 INVESTMENT EXPENSES 21474 21474 0 INVESTMENT FEES 69301 69301 0 MISCELLANEOUS INCOME 1071 1071 1071 ACCRUED PRIOR YEAR CONTRIBUTIONS 140000 CURRENT YEAR UNREALIZED GAINS 2400168 BOOK/TAX DIFFERENCES RELATING TO K-1'S 193635 ESTIMATED TAXES PAID 90043 DEFERRED TAX LIABILITY 76000 29000 PLEDGE COMMITMENTS 140000 0 INCOME TAXES PAYABLE 13564 2144 PAYROLL TAXES 16315 0 16315