Nonprofit · EIN 46-3871798
FIRM FOUNDATIONS
Tax-exempt (reinstated) · INDIANAPOLIS, IN 46201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,644,013 | $1,382,420 | $261,593 | $349,768 | $404,422 | -$54,654 |
| December 31, 2023 | 990-PF | $1,168,525 | $844,341 | $324,184 | $282,764 | $209,498 | $73,266 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,644,009
- Other income
- $4
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,000
- Salaries, compensation and benefits (total)
- $379,595
Balance sheet and other
- Total assets, start of year
- $79,326
- Total assets, end of year
- $349,768
- Total liabilities, end of year
- $404,422
- Net assets, end of year
- -$54,654
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 |
|---|---|---|---|
| BRANDON SHAFER 3974 E 16TH ST, INDIANAPOLIS, IN 46201 | PRESIDENT | 40 | $190,000 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON SHAFER 3974 E 16TH ST, INDIANAPOLIS, IN 46201 | PRESIDENT | 40 | $88,450 |
Address and contacts
- Address (IRS master file)
- 3974 E 16TH ST, INDIANAPOLIS, IN 46201-1538
- In care of
- % BRANDON SHAFER
- Signed the 990-PF
- BRANDON SHAFER, PRESIDENT
- Phone
- (317) 777-9263
- Return prepared by
- A&B TAX SERVICES LLC
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 46-3871798
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $349,768
- Income (IRS master file)
- $1,644,013
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- 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 | $1,644,013 | $1,382,420 | $349,768 | XML |
| 990-PF | December 2023 | $1,168,525 | $844,341 | $282,764 | 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 46-3871798).
Questions about FIRM FOUNDATIONS
- What is the EIN of FIRM FOUNDATIONS?
- The employer identification number (EIN) of FIRM FOUNDATIONS is 46-3871798.
- Is FIRM FOUNDATIONS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to FIRM FOUNDATIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRM FOUNDATIONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FIRM FOUNDATIONS 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 FIRM FOUNDATIONS 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 FIRM FOUNDATIONS?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $190,000 (BRANDON SHAFER, PRESIDENT).
- How much revenue does FIRM FOUNDATIONS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,644,013, expenses of $1,382,420 and total assets of $349,768 at year end.
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