Nonprofit · EIN 20-3665416
DUKE FAMILY FOUNDATION INC
Tax-exempt · BOISE, ID 83713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $427,387 | $276,606 | $150,781 | $2,589,822 | $0 | $2,589,822 |
| December 31, 2024 | 990-PF | $438,251 | $270,971 | $167,280 | $2,441,784 | $0 | $2,441,784 |
| December 31, 2023 | 990-PF | $345,510 | $284,964 | $60,546 | $2,274,504 | $0 | $2,274,504 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $254,460
- Dividends
- $66,759
- Net gain from sales of assets
- $105,885
- Other income
- $283
Expenses
- Grants and similar amounts paid
- $140,795
- Compensation of officers, directors and key employees
- $30,500
- Disbursements for charitable purposes
- $140,795
- Excise tax on investment income
- $1,697
Balance sheet and other
- Total assets, start of year
- $2,441,784
- Total assets, end of year
- $2,589,822
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,589,822
- Fair market value of assets
- $3,387,842
- Qualifying distributions
- $140,795
- Net investment income
- $172,927
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 |
|---|---|---|---|
| J BRAD DUKE PO BOX 710, STAR, ID 83669 | PRESIDENT | 5 | $9,000 |
| TODD H DUKE 208 DUKE STREET, SALMON, ID 83467 | BOARD MEMBER | 1 | $3,500 |
| PATTI L DUKE 2035 BRIARWOOD DRIVE, HAILEY, ID 83333 | SECRETARY | 2 | $3,500 |
| JOHN A GRIZZAFFI 125 W THORNBERRY COURT, BOISE, ID 83702 | BOARD MEMBER | 1 | $2,500 |
| EDWARD L MOORE 805 W IDAHO STREET STE 300, BOISE, ID 83702 | VICE PRESIDENT | 1 | $2,500 |
| WM LYMAN BELNAP 12550 W EXPLORER DRIVE STE 100, BOISE, ID 83713 | EXECUTIVE DIRECTOR | 1 | $1,000 |
| TERRY L DUKE PO BOX 713, CHALLIS, ID 83226 | BOARD MEMBER | 1 | $0 |
| DAVID L PALFREYMAN 5001 FIFESHIRE PLACE NORTH, BOISE, ID 83713 | BOARD MEMBER | 1 | $0 |
| BRYAN L PALFREYMAN 6225 N MEEKER PLACE STE 205, BOISE, ID 83713 | TREASURER | 1 | $0 |
| ANDREW N WYCHERLY 533 E RIO COLINAS COURT, MERIDIAN, ID 83646 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J BRAD DUKE PO BOX 710, STAR, ID 83669 | PRESIDENT | 5 | $9,000 |
| JOHN H DUKE 1700 MAIN STREET, SALMON, ID 83467 | CHAIRMAN | 1 | $3,500 |
| TODD H DUKE 208 DUKE STREET, SALMON, ID 83467 | BOARD MEMBER | 1 | $3,500 |
| PATTI L DUKE 2035 BRIARWOOD DRIVE, HAILEY, ID 83333 | SECRETARY | 2 | $3,500 |
| BRYAN L PALFREYMAN 6225 N MEEKER PLACE STE 205, BOISE, ID 83713 | TREASURER | 1 | $2,550 |
| JOHN A GRIZZAFFI 125 W THORNBERRY COURT, BOISE, ID 83702 | BOARD MEMBER | 1 | $2,500 |
| EDWARD L MOORE 805 W IDAHO STREET STE 300, BOISE, ID 83702 | VICE PRESIDENT | 1 | $2,500 |
| ANDREW N WYCHERLY 533 E RIO COLINAS COURT, MERIDIAN, ID 83646 | BOARD MEMBER | 1 | $2,450 |
| WM LYMAN BELNAP 12550 W EXPLORER DRIVE STE 100, BOISE, ID 83713 | EXECUTIVE DIRECTOR | 1 | $1,000 |
| TERRY L DUKE PO BOX 713, CHALLIS, ID 83226 | BOARD MEMBER | 1 | $0 |
| DAVID L PALFREYMAN 5001 FIFESHIRE PLACE NORTH, BOISE, ID 83713 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J BRAD DUKE PO BOX 710, STAR, ID 83669 | PRESIDENT | 5 | $0 |
| JOHN H DUKE 1700 MAIN STREET, SALMON, ID 83467 | CHAIRMAN | 1 | $0 |
| JOHN A GRIZZAFFI 125 W THORNBERRY COURT, BOISE, ID 83702 | BOARD MEMBER | 1 | $0 |
| TODD H DUKE 208 DUKE STREET, SALMON, ID 83467 | BOARD MEMBER | 1 | $0 |
| TERRY L DUKE PO BOX 713, CHALLIS, ID 83226 | BOARD MEMBER | 1 | $0 |
| PATTI L DUKE 2035 BRIARWOOD DRIVE, HAILEY, ID 83333 | SECRETARY | 2 | $0 |
| WM LYMAN BELNAP 12550 W EXPLORER DRIVE STE 100, BOISE, ID 83713 | EXECUTIVE DIRECTOR | 1 | $0 |
| DAVID L PALFREYMAN 5001 FIFESHIRE PLACE NORTH, BOISE, ID 83713 | BOARD MEMBER | 1 | $0 |
| EDWARD L MOORE 805 W IDAHO STREET STE 300, BOISE, ID 83702 | VICE PRESIDENT | 1 | $0 |
| BRYAN L PALFREYMAN 6225 N MEEKER PLACE STE 205, BOISE, ID 83713 | TREASURER | 1 | $0 |
| ANDREW N WYCHERLY 533 E RIO COLINAS COURT, MERIDIAN, ID 83646 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6225 N MEEKER PL STE 205, BOISE, ID 83713-1590
- In care of
- % JOHN B DUKE
- Signed the 990-PF
- JOHN B DUKE, PRESIDENT
- Phone
- (208) 323-0726
- Website
- WWW.DUKEFAMILYFOUNDATION.ORG
- Return prepared by
- PALFREYMAN AND ASSOCIATES PLLC
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
- 20-3665416
- 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)
- Human services (P58)
- Assets (IRS master file)
- $2,589,822
- Income (IRS master file)
- $980,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $427,387 | $276,606 | $2,589,822 | IRS |
| 990-PF | December 2024 | $438,251 | $270,971 | $2,441,784 | IRS |
| 990-PF | December 2023 | $345,510 | $284,964 | $2,274,504 | 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 20-3665416).
Questions about DUKE FAMILY FOUNDATION INC
- What is the EIN of DUKE FAMILY FOUNDATION INC?
- The employer identification number (EIN) of DUKE FAMILY FOUNDATION INC is 20-3665416.
- Is DUKE FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DUKE FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DUKE FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DUKE FAMILY 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 DUKE 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 2025.
- Who are the officers and directors of DUKE FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 6 received compensation from the organization, the highest $9,000 (J BRAD DUKE, PRESIDENT).
- How much revenue does DUKE FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $427,387, expenses of $276,606 and total assets of $2,589,822 at year end.
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