Nonprofit · EIN 94-3184527
JOAN LEIDY FOUNDATION INC
Tax-exempt · BELLEVUE, ID 83313
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $393,856 | $477,326 | -$83,470 | $5,256,366 | $0 | $5,256,366 |
| December 31, 2023 | 990-PF | $261,910 | $445,192 | -$183,282 | $5,339,362 | $0 | $5,339,362 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $177,370
- Interest
- $19,187
- Net gain from sales of assets
- $197,299
Expenses
- Grants and similar amounts paid
- $370,000
- Disbursements for charitable purposes
- $370,000
- Excise tax on investment income
- $3,983
Balance sheet and other
- Total assets, start of year
- $5,339,362
- Total assets, end of year
- $5,256,366
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,256,366
- Fair market value of assets
- $6,715,341
- Qualifying distributions
- $370,000
- Net investment income
- $393,856
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 | Other / benefits |
|---|---|---|---|---|
| KC SAMSON BRITTENHAM 2185 NIGHTINGALE, SANTA ROSA, CA 95403 | TREASURER | 1 | $0 | $30,298 |
| ANN ERICKSON 1850 NORTHRIDGE, HAILEY, ID 83333 | VICE PRES | 1 | $0 | $6,600 |
| MEGAN HEISER 536 S EL MOLINO AVE, PASADENA, CA 91101 | SECRETARY | 1 | $0 | $0 |
| CHRISTOPHER HEISER 536 S EL MOLINO AVE, PASADENA, CA 91101 | PRESIDENT | 1 | $0 | $31,701 |
| SHELLEY SEIBEL 400 S MAIN ST, HAILEY, ID 83333 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KC SAMSON BRITTENHAM 2185 NIGHTINGALE, SANTA ROSA, CA 95403 | TREASURER | 1 | $0 |
| ANN ERICKSON 1850 NORTHRIDGE, HAILEY, ID 83333 | VICE PRES | 1 | $0 |
| MEGAN HEISER 536 S EL MOLINO AVE, PASADENA, CA 91101 | SECRETARY | 1 | $0 |
| CHRISTOPHER HEISER 536 S EL MOLINO AVE, PASADENA, CA 91101 | PRESIDENT | 1 | $0 |
| SHELLEY SEIBEL 400 S MAIN ST, HAILEY, ID 83333 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 141 PRAIRIE SUN RD, BELLEVUE, ID 83313-5252
- In care of
- % TERRY HOGUE
- Signed the 990-PF
- CHRISTOPHER HEISER, PRESIDENT
- Phone
- (323) 333-9460
- Return prepared by
- ANDERSONCOMPANY 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
- 94-3184527
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,256,366
- Income (IRS master file)
- $1,349,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $393,856 | $477,326 | $5,256,366 | XML |
| 990-PF | December 2023 | $261,910 | $445,192 | $5,339,362 | 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 94-3184527).
Questions about JOAN LEIDY FOUNDATION INC
- What is the EIN of JOAN LEIDY FOUNDATION INC?
- The employer identification number (EIN) of JOAN LEIDY FOUNDATION INC is 94-3184527.
- Is JOAN LEIDY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to JOAN LEIDY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOAN LEIDY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOAN LEIDY 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 JOAN LEIDY 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 JOAN LEIDY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOAN LEIDY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $393,856, expenses of $477,326 and total assets of $5,256,366 at year end.
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