Nonprofit · EIN 36-3644431
MITCHELL WOODS & FOX CORPORATION
Tax-exempt · CUSTER, SD 57730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,821 | $13,485 | -$664 | $173,742 | $0 | $173,742 |
| December 31, 2024 | 990-PF | $26,720 | $15,008 | $11,712 | $174,406 | $0 | $174,406 |
| December 31, 2023 | 990-PF | $17,392 | $12,070 | $5,322 | $162,694 | $0 | $162,694 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,614
- Net gain from sales of assets
- $8,207
Expenses
- Grants and similar amounts paid
- $9,000
- Disbursements for charitable purposes
- $9,000
- Excise tax on investment income
- $142
Balance sheet and other
- Total assets, start of year
- $174,406
- Total assets, end of year
- $173,742
- Total liabilities, end of year
- $0
- Net assets, end of year
- $173,742
- Fair market value of assets
- $192,416
- Qualifying distributions
- $9,000
- Net investment income
- $12,821
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 |
|---|---|---|---|
| TIM FREDERICK 527 MONTGOMERY ST, CUSTER, SD 57730 | PRESIDENT | 0.1 | $0 |
| JENNIE ANDERSON 527 MONTGOMERY STREET, CUSTER, SD 57730 | SECRETARY/TR | 0.1 | $0 |
| DIANE DENNIS PO BOX 183, CUSTER, SD 57730 | VICE PRESIDE | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK NAUGLE 527 MONTGOMERY STREET, CUSTER, SD 57730 | PRESIDENT | 0.1 | $0 |
| JENNIE ANDERSON 527 MONTGOMERY STREET, CUSTER, SD 57730 | TREASURER | 0.1 | $0 |
| DIANE DENNIS PO BOX 183, CUSTER, SD 57730 | DIRECTOR | 0.05 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK NAUGLE 527 MONTGOMERY STREET, CUSTER, SD 57730 | PRESIDENT | 0.1 | $0 |
| JENNIE ANDERSON 527 MONTGOMERY STREET, CUSTER, SD 57730 | TREASURER | 0.1 | $0 |
| DIANE DENNIS PO BOX 183, CUSTER, SD 57730 | DIRECTOR | 0.05 | $0 |
Address and contacts
- Address (IRS master file)
- 527 MONTGOMERY ST, CUSTER, SD 57730-1124
- Signed the 990-PF
- JENNIE ANDERSON, SECRETARY/TREASURER
- Phone
- (605) 673-3154
- Return prepared by
- KETEL THORSTENSON LLP
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
- 36-3644431
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $173,742
- Income (IRS master file)
- $50,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $12,821 | $13,485 | $173,742 | IRS |
| 990-PF | December 2024 | $26,720 | $15,008 | $174,406 | XML |
| 990-PF | December 2023 | $17,392 | $12,070 | $162,694 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 36-3644431).
Questions about MITCHELL WOODS & FOX CORPORATION
- What is the EIN of MITCHELL WOODS & FOX CORPORATION?
- The employer identification number (EIN) of MITCHELL WOODS & FOX CORPORATION is 36-3644431.
- Is MITCHELL WOODS & FOX CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MITCHELL WOODS & FOX CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MITCHELL WOODS & FOX CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MITCHELL WOODS & FOX CORPORATION 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 MITCHELL WOODS & FOX CORPORATION 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 MITCHELL WOODS & FOX CORPORATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MITCHELL WOODS & FOX CORPORATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,821, expenses of $13,485 and total assets of $173,742 at year end.
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