Nonprofit · EIN 46-4239324
STEVEN AND EMILY FOUNDATION
Tax-exempt · MT CHARLESTON, NV 89124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,010,263 | $90,210 | $2,920,053 | $4,018,591 | $0 | $4,018,591 |
| December 31, 2023 | 990-PF | $38,197 | $167,210 | -$129,013 | $1,098,538 | $0 | $1,098,538 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,000,000
- Dividends
- $10,723
- Interest
- $25,883
- Net gain from sales of assets
- -$22,952
- Other income
- -$3,391
Expenses
- Grants and similar amounts paid
- $90,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $90,060
- Excise tax on investment income
- $507
Balance sheet and other
- Total assets, start of year
- $1,098,538
- Total assets, end of year
- $4,018,591
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,018,591
- Fair market value of assets
- $5,566,617
- Qualifying distributions
- $90,060
- Net investment income
- $36,606
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 |
|---|---|---|---|
| EMILY ALEXANDER 349 ALPINE WAY, MT CHARLESTON, NV 89124 | PRESIDENT | 1 | $0 |
| STEVEN THOMAS 349 ALPINE WAY, MT CHARLESTON, NV 89124 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY ALEXANDER 349 ALPINE WAY, MT CHARLESTON, NV 89124 | PRESIDENT | 1 | $0 |
| STEVEN THOMAS 349 ALPINE WAY, MT CHARLESTON, NV 89124 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 349 ALPINE WAY, MT CHARLESTON, NV 89124-9227
- In care of
- % EMILY ALEXANDER
- Signed the 990-PF
- EMILY ALEXANDER, PRESIDENT
- Phone
- (310) 961-2536
- Return prepared by
- ARMANINO ADVISORY LLC
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
- 46-4239324
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $4,018,591
- Income (IRS master file)
- $3,111,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,010,263 | $90,210 | $4,018,591 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $38,197 | $167,210 | $1,098,538 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-4239324).
Questions about STEVEN AND EMILY FOUNDATION
- What is the EIN of STEVEN AND EMILY FOUNDATION?
- The employer identification number (EIN) of STEVEN AND EMILY FOUNDATION is 46-4239324.
- Is STEVEN AND EMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to STEVEN AND EMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEVEN AND EMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEVEN AND EMILY 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 STEVEN AND EMILY 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 STEVEN AND EMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does STEVEN AND EMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,010,263, expenses of $90,210 and total assets of $4,018,591 at year end.
Other nonprofits in MT CHARLESTON
- GOLD MIND GROUP INC EIN 88-3937257 · last filed 990-EZ for 2025
- BRAIN HEALTH WARRIORS EIN 82-2320893 · last filed 990-EZ for 2025
All nonprofits in MT CHARLESTON · Nevada · Philanthropy, voluntarism and grantmaking foundations