Nonprofit · EIN 20-0525476
JOHN J BATES FOUNDATION
Tax-exempt · VICTOR, ID 83455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$1,251 | $3,181 | -$4,432 | $74,819 | $0 | $74,819 |
| December 31, 2023 | 990-PF | -$580 | $1,152 | -$1,732 | $79,418 | $0 | $79,418 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Net rental income
- $2,053
- Other income
- -$3,304
Expenses
- Grants and similar amounts paid
- $2,055
- Salaries, compensation and benefits (total)
- $285
- Disbursements for charitable purposes
- $2,055
- Excise tax on investment income
- $29
Balance sheet and other
- Total assets, start of year
- $79,418
- Total assets, end of year
- $74,819
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,819
- Fair market value of assets
- $70,978
- Qualifying distributions
- $2,055
- Net investment income
- $2,053
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 |
|---|---|---|---|
| MICHAEL BATES PO BOX 515, CHALLIS, ID 83226 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BATES PO BOX 515, CHALLIS, ID 83226 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 45 W DOGWOOD ST UNIT 4A, VICTOR, ID 83455-1338
- In care of
- % MICHAEL J BATES
- Signed the 990-PF
- MICHAEL BATES, Trustee
- Phone
- (317) 910-9816
- Return prepared by
- Larry Cox CPA Inc
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
- 20-0525476
- 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 (T70)
- Assets (IRS master file)
- $74,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$1,251 | $3,181 | $74,819 | IRS |
| 990-PF | December 2023 | -$580 | $1,152 | $79,418 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 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 20-0525476).
Questions about JOHN J BATES FOUNDATION
- What is the EIN of JOHN J BATES FOUNDATION?
- The employer identification number (EIN) of JOHN J BATES FOUNDATION is 20-0525476.
- Is JOHN J BATES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JOHN J BATES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN J BATES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN J BATES 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 JOHN J BATES 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 JOHN J BATES FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does JOHN J BATES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$1,251, expenses of $3,181 and total assets of $74,819 at year end.
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