Nonprofit · EIN 46-1618021
STEVENS FAMILY FOUNDATION INC
Tax-exempt (reinstated) · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,069,193 | $547,312 | $521,881 | $17,712,552 | $0 | $17,712,552 |
| December 31, 2023 | 990-PF | $1,141,522 | $1,211,055 | -$69,533 | $17,190,671 | $0 | $17,190,671 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $633,909
- Interest
- $30,667
- Net gain from sales of assets
- $46,583
- Other income
- $358,034
Expenses
- Grants and similar amounts paid
- $370,340
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $451,064
- Excise tax on investment income
- $13,886
Balance sheet and other
- Total assets, start of year
- $17,190,671
- Total assets, end of year
- $17,712,552
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,712,552
- Fair market value of assets
- $18,222,190
- Qualifying distributions
- $451,064
- Net investment income
- $1,073,896
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 |
|---|---|---|---|
| Marie Annette Stevens PO Box 5239, Ketchum, ID 83340 | Dir, Sec | 5 | $0 |
| Martin Brent Stevens PO Box 5239, Ketchum, ID 83340 | Dir, Pres | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Annette Stevens po box 5239, Ketchum, ID 83340 | Dir, Sec | 5 | $0 |
| Martin Brent Stevens po box 5239, Ketchum, ID 83340 | Dir, Pres | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5239, KETCHUM, ID 83340-5299
- In care of
- % M BRENT STEVENS
- Signed the 990-PF
- M BRENT STEVENS, PRESIDENT
- Phone
- (208) 788-5972
- Return prepared by
- Foundation Source
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
- 46-1618021
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $17,712,552
- Income (IRS master file)
- $7,049,101
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- February 28, 2017
- Reinstated
- Effective May 15, 2016
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 | $1,069,193 | $547,312 | $17,712,552 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,141,522 | $1,211,055 | $17,190,671 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 46-1618021).
Questions about STEVENS FAMILY FOUNDATION INC
- What is the EIN of STEVENS FAMILY FOUNDATION INC?
- The employer identification number (EIN) of STEVENS FAMILY FOUNDATION INC is 46-1618021.
- Is STEVENS FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to STEVENS FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEVENS FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEVENS FAMILY FOUNDATION INC 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 STEVENS FAMILY FOUNDATION INC 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 STEVENS FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does STEVENS FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,069,193, expenses of $547,312 and total assets of $17,712,552 at year end.
Other nonprofits in KETCHUM
- ONEROOT FOUNDATION EIN 87-6588450 · last filed 990-PF for 2025
- ELAINE P WYNN AND FAMILY FOUNDATION EIN 45-6310545 · last filed 990-PF for 2024
- MONA AND EDWARD ZANDER FAMILY FOUNDATION INC EIN 88-2612062 · last filed 990-PF for 2025
- STEVEN AND JANET SHAFRAN FOUNDATION EIN 13-3954349 · last filed 990-PF for 2025
- CONFLUENCE INSTITUTE INC EIN 82-4641414 · last filed 990-PF for 2024
- WOOD RIVER WOMENS FOUNDATION EIN 81-4000190 · last filed 990 for 2025
- JULIE ANN WRIGLEY FOUNDATION INC EIN 03-0395312 · last filed 990-PF for 2025
- SILK FAMILY FOUNDATION EIN 20-3997071 · last filed 990-PF for 2024
All nonprofits in KETCHUM · Idaho · Philanthropy, voluntarism and grantmaking foundations