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Nonprofit · EIN 20-1132612

DENNIS M BAKER FOUNDATION INC

Tax-exempt · MERIDIAN, ID 83642

Financials

$885$72K2021$65K$4K2023$9K$2K2024$7K$7502025
Revenue Expenses · by fiscal year end
Financials of DENNIS M BAKER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$6,939$750$6,189$486,202$286,802$199,400
December 31, 2024990-PF$8,712$1,934$6,778$480,013$286,802$193,211
December 31, 2023990-PF$65,149$3,706$61,443$473,235$286,802$186,433
December 31, 2021990-PF$885$72,134-$71,249$353,814$346,876$6,938
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Interest
$6,939

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$630
Excise tax on investment income
$95

Balance sheet and other

Total assets, start of year
$480,013
Total assets, end of year
$486,202
Total liabilities, end of year
$286,802
Net assets, end of year
$199,400
Fair market value of assets
$480,013
Qualifying distributions
$630
Net investment income
$6,939

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.

NameTitleHours / weekCompensation
DENNIS M BAKER
1157 N SUMMERBROOK AVE SUITE 100, MERIDIAN, ID 83642
PRESIDENT0$0
KELLY J WHITWORTH
551 E 13710 SOUTH, DRAPER, UT 84020
DIRECTOR0$0
MATTHEW J BAKER
1157 N SUMMERBROOK AVE SUITE 100, MERIDIAN, ID 83642
SECRETARY0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DENNIS M BAKER
1157 N SUMMERBROOK AVE SUITE 100, MERIDIAN, ID 83642
PRESIDENT0$0
KELLY J WHITWORTH
551 E 13710 SOUTH, DRAPER, UT 84020
DIRECTOR0$0
MATTHEW J BAKER
1157 N SUMMERBROOK AVE SUITE 100, MERIDIAN, ID 83642
SECRETARY0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DENNIS M BAKER
1157 N SUMMERBROOK AVE SUITE 100, MERIDIAN, ID 83642
PRESIDENT0$0
KELLY J WHITWORTH
551 E 13710 SOUTH, DRAPER, UT 84020
DIRECTOR0$0
MATTHEW J BAKER
1157 N SUMMERBROOK AVE SUITE 100, MERIDIAN, ID 83642
SECRETARY0$0
990-PF for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
DENNIS M BAKER
1157 N SUMMERBROOK AVE SUITE 100, MERIDIAN, ID 83642
PRESIDENT0$0
KELLY J WHITWORTH
551 E 13710 SOUTH, DRAPER, UT 84020
DIRECTOR0$0
MATTHEW J BAKER
1157 N SUMMERBROOK AVE SUITE 100, MERIDIAN, ID 83642
SECRETARY0$0

Address and contacts

Address (IRS master file)
1157 N SUMMERBROOK AVE STE 100, MERIDIAN, ID 83642-8758
In care of
% B TODD BAILEY
Signed the 990-PF
DENNIS M BAKER, PRESIDENT
Phone
(208) 375-6666
Return prepared by
BAILEY & COMPANY CHARTERED

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-1132612
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
2005
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$486,202
Income (IRS master file)
$6,939

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$6,939$750$486,202XML
990-PFDecember 2024$8,712$1,934$480,013XML
990-PFDecember 2023$65,149$3,706$473,235XML
990-PFDecember 2022–––IRS
990-PFDecember 2021$885$72,134$353,814XML
990-PFDecember 2020–––IRS
990-PFDecember 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 20-1132612).

Questions about DENNIS M BAKER FOUNDATION INC

What is the EIN of DENNIS M BAKER FOUNDATION INC?
The employer identification number (EIN) of DENNIS M BAKER FOUNDATION INC is 20-1132612.
Is DENNIS M BAKER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to DENNIS M BAKER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DENNIS M BAKER FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DENNIS M BAKER FOUNDATION INC 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 DENNIS M BAKER FOUNDATION INC 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 DENNIS M BAKER FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does DENNIS M BAKER FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,939, expenses of $750 and total assets of $486,202 at year end.

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