Nonprofit · EIN 20-1247630
DELLE FOUNDATION
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $360,473 | $943,847 | -$583,374 | $5,106,934 | $327,475 | $4,779,459 |
| December 31, 2024 | 990-PF | $187,305 | $109,290 | $78,015 | $5,451,530 | $331,500 | $5,120,030 |
| December 31, 2023 | 990-PF | $307,465 | $862,920 | -$555,455 | $5,968,851 | $1,181,556 | $4,787,295 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $123,058
- Interest
- $125
- Net gain from sales of assets
- $237,290
Expenses
- Grants and similar amounts paid
- $935,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $944,500
- Excise tax on investment income
- $8,455
Balance sheet and other
- Total assets, start of year
- $5,451,530
- Total assets, end of year
- $5,106,934
- Total liabilities, end of year
- $327,475
- Net assets, end of year
- $4,779,459
- Fair market value of assets
- $5,106,934
- Qualifying distributions
- $944,500
- Net investment income
- $608,269
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY F HOWELL 614 PRESSLER STREET, AUSTIN, TX 78703 | PRESIDENT | 1 | $0 |
| DAN CASTILLE 4960 SANDIA DRIVE, LOS ALAMOS, NM 87544 | DIRECTOR | 1 | $0 |
| BARBARA LEMMICK 738 43RD STREET, LOS ALAMOS, NM 87544 | SECRETARY | 1 | $0 |
| BETH FAIRBANKS 767 42ND STREET, LOS ALAMOS, NM 87544 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY F HOWELL 614 PRESSLER STREET, AUSTIN, TX 78703 | PRESIDENT | 1 | $0 |
| DAN CASTILLE 4960 SANDIA DRIVE, LOS ALAMOS, NM 87544 | DIRECTOR | 1 | $0 |
| BARBARA LEMMICK 738 43RD STREET, LOS ALAMOS, NM 87544 | SECRETARY | 1 | $0 |
| BETH FAIRBANKS 767 42ND STREET, LOS ALAMOS, NM 87544 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY F HOWELL 614 PRESSLER STREET, AUSTIN, TX 78703 | PRESIDENT | 1 | $0 |
| DAN CASTILLE 4960 SANDIA DRIVE, LOS ALAMOS, NM 87544 | DIRECTOR | 1 | $0 |
| BARBARA LEMMICK 738 43RD STREET, LOS ALAMOS, NM 87544 | SECRETARY | 1 | $0 |
| BETH FAIRBANKS 767 42ND STREET, LOS ALAMOS, NM 87544 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 460, LOS ALAMOS, NM 87544-0460
- In care of
- % GEORGE A COWAN
- Signed the 990-PF
- JEFFREY HOWELL, PRESIDENT
- Phone
- (505) 662-1036
- Return prepared by
- PAULA R CRESSY BARON CPA PC
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 | 990-PF 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
- 20-1247630
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $5,106,934
- Income (IRS master file)
- $2,123,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $360,473 | $943,847 | $5,106,934 | XML |
| 990-PF | December 2024 | $187,305 | $109,290 | $5,451,530 | XML |
| 990-PF | December 2023 | $307,465 | $862,920 | $5,968,851 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-1247630).
Questions about DELLE FOUNDATION
- What is the EIN of DELLE FOUNDATION?
- The employer identification number (EIN) of DELLE FOUNDATION is 20-1247630.
- Is DELLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DELLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DELLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DELLE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DELLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $360,473, expenses of $943,847 and total assets of $5,106,934 at year end.
Other nonprofits in LOS ALAMOS
- LOS ALAMOS COMMUNITY FOUNDATION EIN 35-2546420 · last filed 990 for 2025
- BENEVOLENT AND PROTECTIVE ORDER OF ELKS 2083 LOS ALAMOS EIN 85-0163254 · last filed 990 for 2026
- LOS ALAMOS INSTITUTES EIN 20-8369162 · last filed 990-EZ for 2025
- MICKEY INBODY CHARITABLE FOUNDATION INC EIN 85-0472905 · last filed 990-PF for 2025
- KIWANIS CLUB OF DESERT RIDGE EIN 80-0308686 · last filed 990-N for 2024
- PAJARITO COLLECTIVE EIN 85-2778162 · last filed 990-N for 2025
- LEADERSHIP LOS ALAMOS EIN 75-3131937 · last filed 990-N for 2025
- NMC INC EIN 26-0370262 · last filed 990 for 2025
All nonprofits in LOS ALAMOS · New Mexico · Philanthropy, voluntarism and grantmaking foundations