Nonprofit · EIN 01-0277832
SIMMONS FOUNDATION INC
Tax-exempt · PORTLAND, ME 04112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $467,023 | $227,966 | $239,057 | $3,568,804 | $11,860 | $3,556,944 |
| December 31, 2023 | 990-PF | $468,625 | $217,812 | $250,813 | $3,331,940 | $14,053 | $3,317,887 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $86,773
- Net gain from sales of assets
- $380,250
Expenses
- Grants and similar amounts paid
- $179,700
- Compensation of officers, directors and key employees
- $2,100
- Disbursements for charitable purposes
- $185,333
- Excise tax on investment income
- $6,226
Balance sheet and other
- Total assets, start of year
- $3,331,940
- Total assets, end of year
- $3,568,804
- Total liabilities, end of year
- $11,860
- Net assets, end of year
- $3,556,944
- Fair market value of assets
- $3,568,804
- Qualifying distributions
- $185,333
- Net investment income
- $479,513
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 |
|---|---|---|---|
| Paul H Rausch PO Box 175, Oxford, ME 04270 | Treasurer | 2 | $1,300 |
| Robert Woodward 4230 Oakhurst Cir E, Sarasota, FL 34233 | President | 1 | $100 |
| Deanna Woodward 8042 Victoria Falls Circle, Sarasota, FL 34243 | Trustee | 1 | $100 |
| Robert Aranson MD 20 Lookout Drive, Freeport, ME 04032 | Trustee | 1 | $100 |
| Tina Jennings 173 Highland Avenue, Lewiston, ME 04240 | Vice President | 1 | $100 |
| Samuel Woodward 912 Roosevelt Trail Apt 8, Windham, ME 04062 | Trustee | 1 | $100 |
| John R Opperman Esq 25 Woodmont Street, Portland, ME 04102 | Trustee | 1 | $100 |
| Heidi Farber 70 Chenery Street, Portland, ME 04103 | Trustee | 1 | $100 |
| Thomas P Chandel CPA 3 Elm Street PO Box 7, Bridgton, ME 04009 | Trustee | 1 | $100 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul H Rausch PO Box 175, Oxford, ME 04270 | Treasurer | 2 | $1,300 |
| Samuel Woodward 912 Roosevelt Trail Apt 8, Windham, ME 04062 | Vice President | 1 | $200 |
| Robert Woodward 4230 Oakhurst Cir E, Sarasota, FL 34233 | Pres. | 1 | $100 |
| Deanna Woodward 4293 Oakhurst Cir E, Sarasota, FL 34233 | Trustee | 1 | $100 |
| Robert Aranson MD 20 Lookout Drive, Freeport, ME 04032 | Trustee | 1 | $100 |
| Tina Jennings 173 Highland Avenue, Lewiston, ME 04240 | Vice President | 1 | $100 |
| John R Opperman Esq 25 Woodmont Street, Portland, ME 04102 | Trustee | 1 | $100 |
| Heidi Farber 70 Chenery Street, Portland, ME 04103 | Trustee | 1 | $100 |
| Thomas P Chandel CPA 3 Elm Street PO Box 7, Bridgton, ME 04009 | Trustee | 1 | $100 |
Address and contacts
- Address (IRS master file)
- PO BOX 426, PORTLAND, ME 04112-0426
- In care of
- % PACIOS RAUSCH & CHASSE
- Signed the 990-PF
- Paul H Rausch, Treasurer
- Phone
- (207) 774-2635
- Return prepared by
- Martin Associates 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 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
- 01-0277832
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,568,804
- Income (IRS master file)
- $1,628,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $467,023 | $227,966 | $3,568,804 | IRS |
| 990-PF | December 2023 | $468,625 | $217,812 | $3,331,940 | 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 01-0277832).
Questions about SIMMONS FOUNDATION INC
- What is the EIN of SIMMONS FOUNDATION INC?
- The employer identification number (EIN) of SIMMONS FOUNDATION INC is 01-0277832.
- Is SIMMONS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to SIMMONS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SIMMONS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SIMMONS 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 SIMMONS 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 SIMMONS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 9 received compensation from the organization, the highest $1,300 (Paul H Rausch, Treasurer).
- How much revenue does SIMMONS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $467,023, expenses of $227,966 and total assets of $3,568,804 at year end.
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