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Nonprofit · EIN 20-3448306

BAUER FAMILY FOUNDATION INC

Tax-exempt · WILMINGTON, DE 19809

Financials

$877K$1.4M2023$4.5M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of BAUER FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$4,497,972$1,587,710$2,910,262$26,274,024$0$26,274,024
December 31, 2023990-PF$877,233$1,412,919-$535,686$23,363,762$0$23,363,762
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$295,055
Interest
$25,777
Net gain from sales of assets
$3,542,155
Other income
$634,985

Expenses

Grants and similar amounts paid
$1,243,530
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,314,237
Excise tax on investment income
$59,028

Balance sheet and other

Total assets, start of year
$23,363,762
Total assets, end of year
$26,274,024
Total liabilities, end of year
$0
Net assets, end of year
$26,274,024
Fair market value of assets
$29,376,578
Qualifying distributions
$1,314,237
Net investment income
$4,503,083

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.

NameTitleHours / weekCompensation
Jeff Bauer
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
VP1$0
Jon R Bauer
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Pres, Dir, Sec1$0
Laura Bauer
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
VP1$0
Nancy A Bauer
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, VP1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Jeff Bauer
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
VP1$0
Jon R Bauer
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Pres, Dir, Sec1$0
Laura Bauer
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
VP1$0
Nancy A Bauer
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, VP1$0

Address and contacts

Address (IRS master file)
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
In care of
% FOUNDATION SOURCE
Signed the 990-PF
Jon R Bauer, President
Phone
(800) 839-1754
Return prepared by
Foundation Source

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-3448306
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
2007
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$26,274,024
Income (IRS master file)
$20,001,023

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$4,497,972$1,587,710$26,274,024XML
990-TDecember 2024–––IRS
990-PFDecember 2023$877,233$1,412,919$23,363,762XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 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 20-3448306).

Questions about BAUER FAMILY FOUNDATION INC

What is the EIN of BAUER FAMILY FOUNDATION INC?
The employer identification number (EIN) of BAUER FAMILY FOUNDATION INC is 20-3448306.
Is BAUER FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to BAUER FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BAUER FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of BAUER FAMILY 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 BAUER FAMILY 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 BAUER FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does BAUER FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,497,972, expenses of $1,587,710 and total assets of $26,274,024 at year end.

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