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Nonprofit · EIN 91-1740305

MARTIN DJOS FAMILY FOUNDATION

Tax-exempt · HAILEY, ID 83333

Financials

$110K$165K2023$374K$302K2024$248K$366K2025
Revenue Expenses · by fiscal year end
Financials of MARTIN DJOS FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$248,186$365,728-$117,542$2,075,365$14,787$2,060,578
December 31, 2024990-PF$373,942$301,631$72,311$2,209,678$31,558$2,178,120
December 31, 2023990-PF$109,900$165,233-$55,333$2,134,940$29,131$2,105,809
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$44,783
Net gain from sales of assets
$200,734
Other income
$2,669

Expenses

Grants and similar amounts paid
$356,381
Disbursements for charitable purposes
$356,381
Excise tax on investment income
$3,374

Balance sheet and other

Total assets, start of year
$2,209,678
Total assets, end of year
$2,075,365
Total liabilities, end of year
$14,787
Net assets, end of year
$2,060,578
Fair market value of assets
$4,131,402
Qualifying distributions
$356,381
Net investment income
$245,517

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
WAYNE MARTIN
PO BOX 2518, KETCHUM, ID 83340
SECR/TREASUR1$0
KRISTIN MARTIN
PO BOX 2518, KETCHUM, ID 83340
PRESIDENT1$0
DYLAN MARTIN
PO BOX 2518, KETCHUM, ID 83340
VICE PRESIDE1$0
ERIKKA GRAY
PO BOX 2518, KETCHUM, ID 83340
VICE PRESIDE1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
WAYNE MARTIN
PO BOX 2518, KETCHUM, ID 83340
SECR/TREASUR1$0
KRISTIN MARTIN
PO BOX 2518, KETCHUM, ID 83340
PRESIDENT1$0
DYLAN MARTIN
PO BOX 2518, KETCHUM, ID 83340
VICE PRESIDE1$0
ERIKKA GRAY
PO BOX 2518, KETCHUM, ID 83340
VICE PRESIDE1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
WAYNE MARTIN
PO BOX 2518, KETCHUM, ID 83340
SECR/TREASUR1$0
KRISTIN MARTIN
PO BOX 2518, KETCHUM, ID 83340
PRESIDENT1$0
DYLAN MARTIN
PO BOX 2518, KETCHUM, ID 83340
VICE PRESIDE1$0
ERIKKA GRAY
PO BOX 2518, KETCHUM, ID 83340
VICE PRESIDE1$0

Address and contacts

Address (IRS master file)
PO BOX 4514, HAILEY, ID 83333-4514
Signed the 990-PF
WAYNE MARTIN, SECR/TREASURER
Phone
(208) 721-2068
Return prepared by
BECKER CHAMBERS & CO PA

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
91-1740305
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,075,365
Income (IRS master file)
$347,449

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$248,186$365,728$2,075,365IRS
990-PFDecember 2024$373,942$301,631$2,209,678XML
990-PFDecember 2023$109,900$165,233$2,134,940XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 91-1740305).

Questions about MARTIN DJOS FAMILY FOUNDATION

What is the EIN of MARTIN DJOS FAMILY FOUNDATION?
The employer identification number (EIN) of MARTIN DJOS FAMILY FOUNDATION is 91-1740305.
Is MARTIN DJOS FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to MARTIN DJOS FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARTIN DJOS FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MARTIN DJOS 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 MARTIN DJOS 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 MARTIN DJOS FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MARTIN DJOS FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $248,186, expenses of $365,728 and total assets of $2,075,365 at year end.

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