Nonprofit · EIN 13-3936467
KIPP NELSON FOUNDATION
Also known as NELSON KIPP M TTEE
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $54,233 | $245,417 | -$191,184 | $765,344 | $33,366 | $731,978 |
| December 31, 2023 | 990-PF | $40,687 | $367,713 | -$327,026 | $918,802 | -$4,165 | $922,967 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $13,757
- Interest
- $8,970
- Net gain from sales of assets
- $31,506
Expenses
- Grants and similar amounts paid
- $69,829
- Disbursements for charitable purposes
- $69,829
- Excise tax on investment income
- $639
Balance sheet and other
- Total assets, start of year
- $918,802
- Total assets, end of year
- $765,344
- Total liabilities, end of year
- $33,366
- Net assets, end of year
- $731,978
- Fair market value of assets
- $898,013
- Qualifying distributions
- $69,829
- Net investment income
- $54,233
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 |
|---|---|---|---|
| KIPP NELSON PO BOX 10021, KETCHUM, ID 83340 | DIRECTOR | 0 | $0 |
| CARLOS A CORDEIRO PO BOX 5308, KETCHUM, ID 83340 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIPP NELSON PO BOX 10021, KETCHUM, ID 83340 | DIRECTOR | 0 | $0 |
| CARLOS A CORDEIRO PO BOX 5308, KETCHUM, ID 83340 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10021, KETCHUM, ID 83340-8021
- In care of
- % GOLDMAN SACHS & CO
- Signed the 990-PF
- KIPP NELSON, DIRECTOR
- Phone
- (208) 726-7500
- Return prepared by
- LALLMAN CPAS ADVISORS
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
- 13-3936467
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $765,344
- Income (IRS master file)
- $359,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $54,233 | $245,417 | $765,344 | XML |
| 990-PF | December 2023 | $40,687 | $367,713 | $918,802 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
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 13-3936467).
Questions about KIPP NELSON FOUNDATION
- What is the EIN of KIPP NELSON FOUNDATION?
- The employer identification number (EIN) of KIPP NELSON FOUNDATION is 13-3936467.
- Is KIPP NELSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to KIPP NELSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KIPP NELSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KIPP NELSON FOUNDATION 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 KIPP NELSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KIPP NELSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KIPP NELSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $54,233, expenses of $245,417 and total assets of $765,344 at year end.
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All nonprofits in KETCHUM · Idaho · Philanthropy, voluntarism and grantmaking foundations