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Nonprofit · EIN 91-1808108

FILER FOUNDATION

Tax-exempt (reinstated) · LK FOREST PK, WA 98155

Financials

$37K$28K2024
Revenue Expenses · by fiscal year end
Financials of FILER FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$36,524$27,500$9,024$531,659$0$531,659
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$2,414
Interest
$1,040
Net gain from sales of assets
$33,070

Expenses

Grants and similar amounts paid
$27,500
Disbursements for charitable purposes
$30,000
Excise tax on investment income
$508

Balance sheet and other

Total assets, start of year
$520,434
Total assets, end of year
$531,659
Total liabilities, end of year
$0
Net assets, end of year
$531,659
Fair market value of assets
$551,521
Qualifying distributions
$30,000
Net investment income
$36,524

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.

NameTitleHours / weekCompensation
DENISE BAKER
2606 NE PERKINS WAY, LAKE FOREST PARK, WA 98155
President10$0

Address and contacts

Address (IRS master file)
2606 NE PERKINS WAY, LK FOREST PK, WA 98155-4049
In care of
% C DON FILER
Signed the 990-PF
DENISE BAKER, Trustee
Phone
(206) 448-3480
Return prepared by
GATTIS STEWART & ASSOCIATES PS

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
91-1808108
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2025
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$531,659
Income (IRS master file)
$110,618

Revocation and reinstatement

Exemption revoked
May 15, 2023
Posted by the IRS
August 14, 2023
Reinstated
Effective May 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$36,524$27,500$531,659XML
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 91-1808108).

Questions about FILER FOUNDATION

What is the EIN of FILER FOUNDATION?
The employer identification number (EIN) of FILER FOUNDATION is 91-1808108.
Is FILER FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
Are donations to FILER FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does FILER FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FILER 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 FILER FOUNDATION 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 FILER FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does FILER FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $36,524, expenses of $27,500 and total assets of $531,659 at year end.

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