Nonprofit · EIN 20-0491239
PERRY AND SANDY MASSIE FOUNDATION
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,501,582 | $917,111 | $584,471 | $22,202,883 | $0 | $22,202,882 |
| December 31, 2024 | 990-PF | $822,273 | $1,143,715 | -$321,442 | $21,618,411 | $0 | $21,618,411 |
| December 31, 2023 | 990-PF | $305,991 | $976,814 | -$670,823 | $21,939,853 | $0 | $21,939,853 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $306,744
- Interest
- $108,524
- Net gain from sales of assets
- $972,171
- Other income
- $114,143
Expenses
- Grants and similar amounts paid
- $797,287
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $797,287
- Excise tax on investment income
- $19,395
Balance sheet and other
- Total assets, start of year
- $21,618,411
- Total assets, end of year
- $22,202,883
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,202,882
- Fair market value of assets
- $19,878,541
- Qualifying distributions
- $797,287
- Net investment income
- $1,501,582
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY MASSIE 1822 starview, Prescott, AZ 86305 | DIRECTOR | 0 | $0 |
| SANDY MASSIE 1822 Starview, prescott, AZ 86305 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY MASSIE 1822 starview, Prescott, AZ 86305 | DIRECTOR | 0 | $0 |
| SANDY MASSIE 1822 Starview, prescott, AZ 86305 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY MASSIE 1822 starview, Prescott, AZ 86305 | DIRECTOR | 0 | $0 |
| SANDY MASSIE 1822 Starview, prescott, AZ 86305 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1822 STARVIEW, PRESCOTT, AZ 86305-2158
- In care of
- % PERRY MASSIE
- Signed the 990-PF
- Perry Massie, Director
- Phone
- (800) 551-9707
- Return prepared by
- WITHUMSMITHBROWNPC
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 | 990-PF 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
- 20-0491239
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T113)
- Assets (IRS master file)
- $22,202,883
- Income (IRS master file)
- $8,415,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,501,582 | $917,111 | $22,202,883 | XML |
| 990-PF | December 2024 | $822,273 | $1,143,715 | $21,618,411 | XML |
| 990-PF | December 2023 | $305,991 | $976,814 | $21,939,853 | 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 20-0491239).
Questions about PERRY AND SANDY MASSIE FOUNDATION
- What is the EIN of PERRY AND SANDY MASSIE FOUNDATION?
- The employer identification number (EIN) of PERRY AND SANDY MASSIE FOUNDATION is 20-0491239.
- Is PERRY AND SANDY MASSIE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PERRY AND SANDY MASSIE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PERRY AND SANDY MASSIE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PERRY AND SANDY MASSIE 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 PERRY AND SANDY MASSIE 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 PERRY AND SANDY MASSIE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PERRY AND SANDY MASSIE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,501,582, expenses of $917,111 and total assets of $22,202,883 at year end.
Other nonprofits in PRESCOTT
- THE HAROLD JAMES FAMILY TRUST EIN 86-6158195 · last filed 990-PF for 2025
- SOCIAL JUSTICE CHARITABLE FOUNDATION EIN 81-4209869 · last filed 990-PF for 2024
- REESE FAMILY FOUNDATION EIN 36-5069755 · last filed 990-PF for 2025
- UNITED WAY OF YAVAPAI COUNTY INC EIN 86-0610730 · last filed 990 for 2024
- ERIC MARSH FOUNDATION FOR WILDLAND FIREFIGHTERS EIN 46-5441458 · last filed 990 for 2025
- THE M & J KAISER FOUNDATION EIN 27-4134794 · last filed 990-PF for 2025
- JEWISH COMMUNITY FOUNDATION OF GREATER PRESCOTT EIN 86-0941893 · last filed 990 for 2025
- KIWANIS CLUB OF PRESCOTT CHARITABLE FOUNDATION EIN 93-4833405 · last filed 990 for 2025
All nonprofits in PRESCOTT · Arizona · Philanthropy, voluntarism and grantmaking foundations