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Nonprofit · EIN 46-5587018

PAMELA AND WAYNE GARRISON FAMILY FOUNDATION

Tax-exempt · BIG HORN, WY 82833

Financials

$1.9M$2.7M2023$6M$2.5M2024$2M$2.9M2025
Revenue Expenses · by fiscal year end
Financials of PAMELA AND WAYNE GARRISON FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,002,246$2,866,690-$864,444$43,710,184$0$43,710,184
December 31, 2024990-PF$5,999,191$2,492,816$3,506,375$44,574,628$0$44,574,628
December 31, 2023990-PF$1,934,306$2,680,378-$746,072$41,068,253$0$41,068,253
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$1,143,462
Interest
$25,749
Net gain from sales of assets
$800,708
Other income
$32,327

Expenses

Grants and similar amounts paid
$2,156,175
Compensation of officers, directors and key employees
$295,007
Disbursements for charitable purposes
$2,484,178
Excise tax on investment income
$24,100

Balance sheet and other

Total assets, start of year
$44,574,628
Total assets, end of year
$43,710,184
Total liabilities, end of year
$0
Net assets, end of year
$43,710,184
Fair market value of assets
$60,722,435
Qualifying distributions
$2,484,178
Net investment income
$1,969,919

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.

NameTitleHours / weekCompensation
ALEXANDRA GARRISON
PO BOX 744, BIG HORN, WY 82833
SECRETARY/TREASURER/DIRECTOR0$295,007
WAYNE GARRISON
PO BOX 744, BIG HORN, WY 82833
PRESIDENT/DIRECTOR0$0
PAMELA GARRISON
PO BOX 744, BIG HORN, WY 82833
VICE-PRESIDENT/DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
ALEXANDRA GARRISON
PO BOX 744, BIG HORN, WY 82833
SECRETARY/TREASURER/DIRECTOR0$295,008
WAYNE GARRISON
PO BOX 744, BIG HORN, WY 82833
PRESIDENT/DIRECTOR0$0
PAMELA GARRISON
PO BOX 744, BIG HORN, WY 82833
VICE-PRESIDENT/DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ALEXANDRA GARRISON
PO BOX 744, BIG HORN, WY 82833
SECRETARY/TREASURER/DIRECTOR0$295,008
WAYNE GARRISON
PO BOX 744, BIG HORN, WY 82833
PRESIDENT/DIRECTOR0$0
PAMELA GARRISON
PO BOX 744, BIG HORN, WY 82833
VICE-PRESIDENT/DIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 744, BIG HORN, WY 82833-0744
In care of
% ALEXANDRA GARRISON
Signed the 990-PF
ALEXANDRA GARRISON, SECRETARY/TREASURER
Phone
(307) 690-1442
Return prepared by
BAUMAN HARDWICK 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-5587018
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
Assets (IRS master file)
$43,710,184
Income (IRS master file)
$48,643,001

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,002,246$2,866,690$43,710,184XML
990-PFDecember 2024$5,999,191$2,492,816$44,574,628IRS
990-PFDecember 2023$1,934,306$2,680,378$41,068,253XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 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 46-5587018).

Questions about PAMELA AND WAYNE GARRISON FAMILY FOUNDATION

What is the EIN of PAMELA AND WAYNE GARRISON FAMILY FOUNDATION?
The employer identification number (EIN) of PAMELA AND WAYNE GARRISON FAMILY FOUNDATION is 46-5587018.
Is PAMELA AND WAYNE GARRISON FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to PAMELA AND WAYNE GARRISON FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PAMELA AND WAYNE GARRISON FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of PAMELA AND WAYNE GARRISON FAMILY FOUNDATION 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 PAMELA AND WAYNE GARRISON FAMILY FOUNDATION 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 PAMELA AND WAYNE GARRISON FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $295,007 (ALEXANDRA GARRISON, SECRETARY/TREASURER/DIRECTOR).
How much revenue does PAMELA AND WAYNE GARRISON FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,002,246, expenses of $2,866,690 and total assets of $43,710,184 at year end.

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