Nonprofit · EIN 20-5767798
ROBERT AND RITA ELMEN FOUNDATION
Tax-exempt · SIOUX FALLS, SD 57104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $20,026,745 | $5,087,047 | $14,939,698 | $86,428,076 | $0 | $86,428,076 |
| December 31, 2023 | 990-PF | $13,109,432 | $3,965,957 | $9,143,475 | $87,501,103 | $0 | $87,501,103 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,121,645
- Dividends
- $2,288,142
- Interest
- $4,823
- Net rental income
- $435,724
Expenses
- Grants and similar amounts paid
- $4,428,707
- Compensation of officers, directors and key employees
- $143,000
- Disbursements for charitable purposes
- $4,588,707
- Excise tax on investment income
- $275,957
Balance sheet and other
- Total assets, start of year
- $87,501,103
- Total assets, end of year
- $86,428,076
- Total liabilities, end of year
- $0
- Net assets, end of year
- $86,428,076
- Fair market value of assets
- $123,460,263
- Qualifying distributions
- $4,588,707
- Net investment income
- $20,351,361
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 |
|---|---|---|---|
| THOMAS J WHALEN 2901 W 11TH, SIOUX FALLS, SD 57104 | TREASURER | 8 | $52,500 |
| JULIE D ELMEN 2901 W 11TH, SIOUX FALLS, SD 57104 | PRESIDENT | 6 | $35,000 |
| VANCE GOLDAMMER 2901 W 11TH, SIOUX FALLS, SD 57104 | SECRETARY | 6 | $35,000 |
| ALEX KOPP 3740 PROMONTORY ST, SAN DIEGO, CA 92109 | MEMBER | 4 | $17,500 |
| SADIE KEUNING 25781 SIDNEY TRAIL, CUSTER, SD 57730 | MEMBER | 4 | $17,500 |
| SARAH KOPP 2901 W 11TH, SIOUX FALLS, SD 57104 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J WHALEN 2901 W 11TH, SIOUX FALLS, SD 57104 | TREASURER | 8 | $45,000 |
| JULIE D ELMEN 2901 W 11TH, SIOUX FALLS, SD 57104 | PRESIDENT | 3 | $30,000 |
| VANCE GOLDAMMER 2901 W 11TH, SIOUX FALLS, SD 57104 | SECRETARY | 3 | $30,000 |
| SARAH KOPP 2901 W 11TH, SIOUX FALLS, SD 57104 | VICE PRESIDENT | 3 | $30,000 |
Address and contacts
- Address (IRS master file)
- 2901 W 11TH ST, SIOUX FALLS, SD 57104-2538
- In care of
- % ROBERT C ELMEN
- Signed the 990-PF
- THOMAS WHALEN, TREASURER
- Phone
- (605) 338-1800
- Return prepared by
- A & F RENTALL
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
- 20-5767798
- 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)
- $86,428,076
- Income (IRS master file)
- $20,026,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $20,026,745 | $5,087,047 | $86,428,076 | IRS |
| 990-PF | December 2023 | $13,109,432 | $3,965,957 | $87,501,103 | 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 20-5767798).
Questions about ROBERT AND RITA ELMEN FOUNDATION
- What is the EIN of ROBERT AND RITA ELMEN FOUNDATION?
- The employer identification number (EIN) of ROBERT AND RITA ELMEN FOUNDATION is 20-5767798.
- Is ROBERT AND RITA ELMEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ROBERT AND RITA ELMEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROBERT AND RITA ELMEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROBERT AND RITA ELMEN 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 ROBERT AND RITA ELMEN 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 ROBERT AND RITA ELMEN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $52,500 (THOMAS J WHALEN, TREASURER).
- How much revenue does ROBERT AND RITA ELMEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $20,026,745, expenses of $5,087,047 and total assets of $86,428,076 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Philanthropy, voluntarism and grantmaking foundations