Nonprofit · EIN 20-1726630
ELM FOUNDATION INC
Tax-exempt · NEWNAN, GA 30265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $165,975 | $183,700 | -$17,725 | $2,644,995 | $0 | $2,644,995 |
| December 31, 2023 | 990-PF | $664,397 | $177,945 | $486,452 | $2,662,720 | $0 | $2,662,720 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,000
- Dividends
- $106,297
- Interest
- $1,120
- Net rental income
- $18,533
- Net gain from sales of assets
- $11,377
- Other income
- $3,648
Expenses
- Grants and similar amounts paid
- $169,000
- Disbursements for charitable purposes
- $169,000
- Excise tax on investment income
- $1,946
Balance sheet and other
- Total assets, start of year
- $2,662,720
- Total assets, end of year
- $2,644,995
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,644,995
- Fair market value of assets
- $3,698,063
- Qualifying distributions
- $169,000
- Net investment income
- $140,975
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 |
|---|---|---|---|
| DR RANDAL M COX 400 CR 4133, ATLANTA, TX 75551 | TRUSTEE | 0 | $0 |
| MR WILLIAM B BUNN 3423 GOLDENROD LANE, KALISPELL, MT 59901 | TRUSTEE | 0 | $0 |
| MR GREGORY BREZINA 155 TILLINGHAST TRACE, NEWNAN, GA 30265 | PRESIDENT | 0 | $0 |
| MR BEAU V BREZINA 163 ARBOR SPRINGS NORTH DRIVE, NEWNAN, GA 30265 | SECRETARY | 1 | $0 |
| ADAM LANGSTON 948 BUCKINGHAM CIRCLE NW, ATLANTA, GA 30327 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR BEAU V BREZINA 163 ARBOR SPRINGS NORTH DRIVE, NEWNAN, GA 30265 | SECRETARY | 1 | $28,400 |
| DR RANDAL M COX 400 CR 4133, ATLANTA, TX 75551 | TRUSTEE | 0 | $0 |
| MR WILLIAM B BUNN 3423 GOLDENROD LANE, KALISPELL, MT 59901 | TRUSTEE | 0 | $0 |
| MR GREGORY BREZINA 155 TILLINGHAST TRACE, NEWNAN, GA 30265 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 163 ARBOR SPRINGS NORTH DR, NEWNAN, GA 30265-4150
- In care of
- % GREGORY BREZINA
- Signed the 990-PF
- MR BEAU V BREZINA, SECRETARY
- Phone
- (404) 993-3724
- Return prepared by
- RESJ 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
- 20-1726630
- 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
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $2,644,995
- Income (IRS master file)
- $165,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $165,975 | $183,700 | $2,644,995 | IRS |
| 990-PF | December 2023 | $664,397 | $177,945 | $2,662,720 | 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 20-1726630).
Questions about ELM FOUNDATION INC
- What is the EIN of ELM FOUNDATION INC?
- The employer identification number (EIN) of ELM FOUNDATION INC is 20-1726630.
- Is ELM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ELM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELM FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELM 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 ELM 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 ELM 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 ELM FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $165,975, expenses of $183,700 and total assets of $2,644,995 at year end.
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