Nonprofit · EIN 54-6050920
SAM AND MARION GOLDEN HELPING HAND FOUNDATION INC
Tax-exempt · ROANOKE, VA 24014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,802,972 | $1,518,242 | $284,730 | $22,726,649 | $0 | $22,726,649 |
| December 31, 2023 | 990-PF | $680,108 | $1,500,087 | -$819,979 | $22,441,919 | $0 | $22,441,919 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $573,294
- Interest
- $169,328
- Net gain from sales of assets
- $945,067
- Other income
- $115,283
Expenses
- Grants and similar amounts paid
- $1,291,000
- Disbursements for charitable purposes
- $1,294,000
- Excise tax on investment income
- $19,585
Balance sheet and other
- Total assets, start of year
- $22,441,919
- Total assets, end of year
- $22,726,649
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,726,649
- Fair market value of assets
- $29,649,841
- Qualifying distributions
- $1,294,000
- Net investment income
- $1,633,205
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 |
|---|---|---|---|
| MARY ANN WARD PO BOX 8278, ROANOKE, VA 24014 | PRES/DIR | 1 | $0 |
| JOHN LICHTENSTEIN 347 highland ave, ROANOKE, VA 24016 | Director | 0.5 | $0 |
| DAVID TENZER 3601 PEAKWOOD DRIVE, ROANOKE, VA 24014 | Director | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN WARD PO BOX 8278, ROANOKE, VA 24014 | PRES/DIR | 1 | $0 |
| JOHN LICHTENSTEIN 347 highland ave, ROANOKE, VA 24016 | Director | 0.5 | $0 |
| DAVID TENZER 3601 PEAKWOOD DRIVE, ROANOKE, VA 24014 | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8278, ROANOKE, VA 24014-0278
- Signed the 990-PF
- DAVID TENZER, Director
- Phone
- (540) 977-6205
- Return prepared by
- FOTI FLYNN LOWEN & CO PC
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
- 54-6050920
- 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
- 1958
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $22,726,649
- Income (IRS master file)
- $7,598,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,802,972 | $1,518,242 | $22,726,649 | XML |
| 990-PF | December 2023 | $680,108 | $1,500,087 | $22,441,919 | 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 54-6050920).
Questions about SAM AND MARION GOLDEN HELPING HAND FOUNDATION INC
- What is the EIN of SAM AND MARION GOLDEN HELPING HAND FOUNDATION INC?
- The employer identification number (EIN) of SAM AND MARION GOLDEN HELPING HAND FOUNDATION INC is 54-6050920.
- Is SAM AND MARION GOLDEN HELPING HAND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to SAM AND MARION GOLDEN HELPING HAND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAM AND MARION GOLDEN HELPING HAND FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAM AND MARION GOLDEN HELPING HAND 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 SAM AND MARION GOLDEN HELPING HAND 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 SAM AND MARION GOLDEN HELPING HAND FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAM AND MARION GOLDEN HELPING HAND FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,802,972, expenses of $1,518,242 and total assets of $22,726,649 at year end.
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