Nonprofit · EIN 46-1014443
FRANCIS C ELKIN AND PHYLLIS J FRIER FOUNDATION
Tax-exempt (reinstated) · ALBUQUERQUE, NM 87108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $186,622 | $65,429 | $121,193 | $611,230 | $0 | $611,230 |
| December 31, 2023 | 990-PF | $81,332 | $57,935 | $23,397 | $490,037 | $0 | $490,037 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,000
- Dividends
- $5,585
- Interest
- $6,430
- Net gain from sales of assets
- $24,607
Expenses
- Grants and similar amounts paid
- $50,400
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $54,525
- Excise tax on investment income
- $362
Balance sheet and other
- Total assets, start of year
- $490,037
- Total assets, end of year
- $611,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $611,230
- Fair market value of assets
- $739,486
- Qualifying distributions
- $54,525
- Net investment income
- $36,622
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 |
|---|---|---|---|
| FRANCIS C ELKIN 421 HERMOSA DR SE, ALBUQUERQUE, NM 87108 | PRESIDENT, TREASURER | 2 | $0 |
| PHYLLIS J FRIER 421 HERMOSA DR SE, ALBUQUERQUE, NM 87108 | VICE PRESIDENT, SECRETARY | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS C ELKIN 421 HERMOSA DR SE, ALBUQUERQUE, NM 87108 | PRESIDENT, TREASURER | 2 | $0 |
| PHYLLIS J FRIER 421 HERMOSA DR SE, ALBUQUERQUE, NM 87108 | VICE PRESIDENT, SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 421 HERMOSA DR SE, ALBUQUERQUE, NM 87108-2615
- Signed the 990-PF
- FRANCIS C ELKIN, PRESIDENT
- Phone
- (505) 266-4478
- Return prepared by
- CLIFTONLARSONALLEN 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 | 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
- 46-1014443
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $611,230
- Income (IRS master file)
- $359,844
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $186,622 | $65,429 | $611,230 | XML |
| 990-PF | December 2023 | $81,332 | $57,935 | $490,037 | 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 46-1014443).
Questions about FRANCIS C ELKIN AND PHYLLIS J FRIER FOUNDATION
- What is the EIN of FRANCIS C ELKIN AND PHYLLIS J FRIER FOUNDATION?
- The employer identification number (EIN) of FRANCIS C ELKIN AND PHYLLIS J FRIER FOUNDATION is 46-1014443.
- Is FRANCIS C ELKIN AND PHYLLIS J FRIER FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to FRANCIS C ELKIN AND PHYLLIS J FRIER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRANCIS C ELKIN AND PHYLLIS J FRIER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRANCIS C ELKIN AND PHYLLIS J FRIER 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 FRANCIS C ELKIN AND PHYLLIS J FRIER 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 FRANCIS C ELKIN AND PHYLLIS J FRIER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does FRANCIS C ELKIN AND PHYLLIS J FRIER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $186,622, expenses of $65,429 and total assets of $611,230 at year end.
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