Nonprofit · EIN 20-4224124
PAPILLON FOUNDATION
Tax-exempt · RENO, NV 89510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $9,808 | -$9,808 | $18,922 | $0 | $18,922 |
| December 31, 2023 | 990-PF | $0 | $4,330 | -$4,330 | $28,730 | $0 | $28,730 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $5,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $5,100
Balance sheet and other
- Total assets, start of year
- $28,730
- Total assets, end of year
- $18,922
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,922
- Fair market value of assets
- $18,922
- Qualifying distributions
- $5,100
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 |
|---|---|---|---|
| PAULA ANNE SMITH DERMODY PO BOX 7438, RENO, NV 89510 | PRESIDENT & DIRECTOR | 1 | $0 |
| BEN SMITH 1240 ASHLEY CIRCLE SUITE A, BOWLING GREEN, KY 42104 | TREASURER & DIRECTOR | 1 | $0 |
| MICHAEL A ROSENAUER 510 WEST PLUMB LANE SUITE A, RENO, NV 84509 | SECRETARY & DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA ANNE SMITH DERMODY PO BOX 7438, RENO, NV 89510 | PRESIDENT & DIRECTOR | 1 | $0 |
| BEN SMITH 1240 ASHLEY CIRCLE SUITE A, BOWLING GREEN, KY 42104 | TREASURER & DIRECTOR | 1 | $0 |
| MICHAEL A ROSENAUER 510 WEST PLUMB LANE SUITE A, RENO, NV 84509 | SECRETARY & DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7438, RENO, NV 89510-7438
- In care of
- % PAULA ANNE SMITH DERMODY PRESIDEN
- Signed the 990-PF
- PAULA ANNE SMITH DERMODY, PRESIDENT
- Phone
- (775) 853-7008
- Return prepared by
- CBIZ ADVISORS LLC
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
- 20-4224124
- 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 (T20)
- Assets (IRS master file)
- $18,922
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $9,808 | $18,922 | IRS |
| 990-PF | December 2023 | $0 | $4,330 | $28,730 | 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 20-4224124).
Questions about PAPILLON FOUNDATION
- What is the EIN of PAPILLON FOUNDATION?
- The employer identification number (EIN) of PAPILLON FOUNDATION is 20-4224124.
- Is PAPILLON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PAPILLON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAPILLON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAPILLON 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 PAPILLON 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 PAPILLON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PAPILLON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $9,808 and total assets of $18,922 at year end.
Other nonprofits in RENO
- CHAIKEN FAMILY FOUNDATION II EIN 99-2886289 · last filed 990-PF for 2025
- RICHARD B FULLERTON FOUNDATION EIN 81-0753442 · last filed 990-PF for 2024
- GEORGE W GILLEMOT FOUNDATION EIN 43-2058994 · last filed 990-PF for 2024
- COMMUNITY FOUNDATION OF NORTHERN NEVADA EIN 88-0370179 · last filed 990 for 2024
- WILLIAM N PENNINGTON FOUNDATION EIN 37-1904998 · last filed 990-PF for 2024
- PULLEY FAMILY FOUNDATION INC EIN 39-4571824 · last filed 990-PF for 2025
- CYNTHIA LAKE CHARITABLE TRUST EIN 54-6807824 · last filed 990-PF for 2024
- G A BINNEY CONSERVATION FOUNDATION TRUST EIN 37-6389771 · last filed 990-PF for 2025
All nonprofits in RENO · Nevada · Philanthropy, voluntarism and grantmaking foundations