Nonprofit · EIN 47-0816806
GRAFF CHARITABLE FOUNDATION INC
Tax-exempt · MCCOOK, NE 69001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $429,676 | $514,475 | -$84,799 | $9,686,031 | $330 | $9,685,701 |
| December 31, 2024 | 990-PF | $628,199 | $468,404 | $159,795 | $9,770,765 | $265 | $9,770,500 |
| December 31, 2023 | 990-PF | $38,494 | $439,923 | -$401,429 | $9,610,839 | $134 | $9,610,705 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $962
- Dividends
- $242,392
- Interest
- $57,417
- Net gain from sales of assets
- $128,905
Expenses
- Grants and similar amounts paid
- $486,000
- Disbursements for charitable purposes
- $491,815
- Excise tax on investment income
- $5,832
Balance sheet and other
- Total assets, start of year
- $9,770,765
- Total assets, end of year
- $9,686,031
- Total liabilities, end of year
- $330
- Net assets, end of year
- $9,685,701
- Fair market value of assets
- $11,045,790
- Qualifying distributions
- $491,815
- Net investment income
- $428,714
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT THOMAS 220 Norris Avenue, McCook, NE 69001 | SECRETARY / TREASURER | 0.25 | $0 |
| P MARK GRAFF 220 Norris Avenue, McCook, NE 69001 | CHAIRMAN | 5 | $0 |
| MARY CHRISTINE GRAFF 220 Norris Avenue, McCook, NE 69001 | DIRECTOR | 0.25 | $0 |
| CHAD GRAFF 220 Norris Avenue, McCook, NE 69001 | Vice CHAIR / DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT THOMAS 220 Norris Avenue, McCook, NE 69001 | SECRETARY/TREASURER | 0.25 | $0 |
| P MARK GRAFF 220 Norris Avenue, McCook, NE 69001 | CHAIRMAN | 5 | $0 |
| MARY CHRISTINE GRAFF 220 Norris Avenue, McCook, NE 69001 | DIRECTOR | 0.25 | $0 |
| CHAD GRAFF 220 Norris Avenue, McCook, NE 69001 | VICE CHAIR/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD GRAFF 220 Norris Avenue, McCook, NE 69001 | VICE CHAIR/DIRECTOR | 1 | $0 |
| P MARK GRAFF 220 Norris Avenue, McCook, NE 69001 | CHAIRMAN | 5 | $0 |
| MARY CHRISTINE GRAFF 220 Norris Avenue, McCook, NE 69001 | DIRECTOR | 0.25 | $0 |
| SCOTT THOMAS 220 Norris Avenue, McCook, NE 69001 | SECRETARY/TREASURER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 220 NORRIS AVE, MCCOOK, NE 69001-3703
- In care of
- % P MARK GRAFF
- Signed the 990-PF
- P MARK GRAFF, CHAIR
- Phone
- (308) 345-4240
- Return prepared by
- Forvis Mazars 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 | 990-PF 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
- 47-0816806
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $9,686,031
- Income (IRS master file)
- $1,043,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $429,676 | $514,475 | $9,686,031 | IRS |
| 990-PF | December 2024 | $628,199 | $468,404 | $9,770,765 | IRS |
| 990-PF | December 2023 | $38,494 | $439,923 | $9,610,839 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-0816806).
Questions about GRAFF CHARITABLE FOUNDATION INC
- What is the EIN of GRAFF CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of GRAFF CHARITABLE FOUNDATION INC is 47-0816806.
- Is GRAFF CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GRAFF CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRAFF CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRAFF CHARITABLE FOUNDATION INC 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 GRAFF CHARITABLE FOUNDATION INC 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 GRAFF CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GRAFF CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $429,676, expenses of $514,475 and total assets of $9,686,031 at year end.
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