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Nonprofit · EIN 22-2620092

SOCRATES FOUNDATION

Tax-exempt · WHEATLAND, WY 82201

Financials

$59K$37K2023$101K$115K2024$110K$95K2025
Revenue Expenses · by fiscal year end
Financials of SOCRATES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$109,844$95,065$14,779$1,090,162$0$1,090,162
December 31, 2024990-PF$100,974$115,493-$14,519$1,075,383$0$1,075,383
December 31, 2023990-PF$58,731$37,276$21,455$1,089,902$0$1,089,902
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$28,875
Dividends
$23,381
Interest
$21
Net gain from sales of assets
$57,567

Expenses

Grants and similar amounts paid
$75,000
Compensation of officers, directors and key employees
$16,000
Disbursements for charitable purposes
$91,465
Excise tax on investment income
$1,131

Balance sheet and other

Total assets, start of year
$1,075,383
Total assets, end of year
$1,090,162
Total liabilities, end of year
$0
Net assets, end of year
$1,090,162
Fair market value of assets
$1,783,854
Qualifying distributions
$91,465
Net investment income
$84,964

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.

NameTitleHours / weekCompensation
RALPH R WHITNEY JR
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
BRIAN WHITNEY
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
PAULA SKROTZKI
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
LYNNE WHITNEY
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
JANE BAKER
3441 HWY 34, WHEATLAND, WY 82201
SECRETARY5$2,000
ANNA WHITNEY
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
ERICH SKROTZKI
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
WHITNEY HAMLIN
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
BRIAN WHITNEY
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
PAULA SKROTZKI
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
LYNNE WHITNEY
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
JANE BAKER
3441 HWY 34, WHEATLAND, WY 82201
SECRETARY5$2,000
RALPH R WHITNEY JR
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
BRIAN WHITNEY
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
PAULA SKROTZKI
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
LYNNE WHITNEY
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
FAY WHITNEY
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000
RALPH R WHITNEY JR
3441 HWY 34, WHEATLAND, WY 82201
DIRECTOR5$2,000

Address and contacts

Address (IRS master file)
3441 HWY 34, WHEATLAND, WY 82201-8714
In care of
% R R WHITNEY
Signed the 990-PF
RALPH R WHITNEY JR, DIRECTOR
Phone
(303) 974-5332
Return prepared by
HARPER HOFER & ASSOCIATES 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
22-2620092
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
1985
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,090,162
Income (IRS master file)
$322,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$109,844$95,065$1,090,162XML
990-PFDecember 2024$100,974$115,493$1,075,383XML
990-PFDecember 2023$58,731$37,276$1,089,902XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 22-2620092).

Questions about SOCRATES FOUNDATION

What is the EIN of SOCRATES FOUNDATION?
The employer identification number (EIN) of SOCRATES FOUNDATION is 22-2620092.
Is SOCRATES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to SOCRATES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SOCRATES FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SOCRATES FOUNDATION 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 SOCRATES FOUNDATION 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 SOCRATES FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $2,000 (RALPH R WHITNEY JR, DIRECTOR).
How much revenue does SOCRATES FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $109,844, expenses of $95,065 and total assets of $1,090,162 at year end.

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