Nonprofit · EIN 88-0319741
JOHN E SELLS FOUNDATION
Tax-exempt · INCLINE VLG, NV 89450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $5,910 | $15,244 | -$9,334 | $163,791 | $0 | $163,791 |
| December 31, 2022 | 990-PF | $13,062 | $3,568 | $9,494 | $173,140 | $0 | $173,140 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $5,910
Expenses
- Grants and similar amounts paid
- $13,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $13,500
- Excise tax on investment income
- $58
Balance sheet and other
- Total assets, start of year
- $173,140
- Total assets, end of year
- $163,791
- Total liabilities, end of year
- $0
- Net assets, end of year
- $163,791
- Fair market value of assets
- $268,420
- Qualifying distributions
- $13,500
- Net investment income
- $5,910
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN E SELLS PO BOX 7027, INCLINE VILLAGE, NV 89450 | PRESIDENT AND SECRETARY | 0.5 | $0 |
| CHRISTINE SCHARFF-SELLS PO BOX 7027, INCLINE VILLAGE, NV 89450 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN E SELLS PO BOX 7027, INCLINE VILLAGE, NV 89450 | PRESIDENT AND SECRETARY | 0.5 | $0 |
| CHRISTINE SCHARFF-SELLS PO BOX 7027, INCLINE VILLAGE, NV 89450 | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7027, INCLINE VLG, NV 89450-7027
- Signed the 990-PF
- JOHN E SELLS, PRESIDENT
- Phone
- (775) 843-5427
- Return prepared by
- LUDMILA CPA INC
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-0319741
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S50Z)
- Assets (IRS master file)
- $163,791
- Income (IRS master file)
- $5,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $5,910 | $15,244 | $163,791 | XML |
| 990-PF | December 2022 | $13,062 | $3,568 | $173,140 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 88-0319741).
Questions about JOHN E SELLS FOUNDATION
- What is the EIN of JOHN E SELLS FOUNDATION?
- The employer identification number (EIN) of JOHN E SELLS FOUNDATION is 88-0319741.
- Is JOHN E SELLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JOHN E SELLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN E SELLS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN E SELLS 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 JOHN E SELLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of JOHN E SELLS FOUNDATION?
- The 990-PF for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOHN E SELLS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $5,910, expenses of $15,244 and total assets of $163,791 at year end.
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All nonprofits in INCLINE VLG · Nevada · Community improvement and capacity building