Nonprofit · EIN 26-3374979
THE JOSEPH J SCOTT FOUNDATION
Tax-exempt · CASPER, WY 82609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $315,219 | $435,846 | -$120,627 | $4,439,337 | $0 | $4,439,337 |
| December 31, 2023 | 990-PF | $138,677 | $290,751 | -$152,074 | $4,565,504 | $0 | $4,565,504 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $146,033
- Interest
- $58,928
- Net gain from sales of assets
- $103,589
- Other income
- $6,669
Expenses
- Grants and similar amounts paid
- $362,000
- Disbursements for charitable purposes
- $362,000
- Excise tax on investment income
- $3,059
Balance sheet and other
- Total assets, start of year
- $4,565,504
- Total assets, end of year
- $4,439,337
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,439,337
- Fair market value of assets
- $6,681,374
- Qualifying distributions
- $362,000
- Net investment income
- $293,889
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 |
|---|---|---|---|
| JOSEPH J SCOTT PO BOX 2983, CASPER, WY 82602 | PRESIDENT/DI | 0 | $0 |
| CORDELL FONNESBECK 1644 KINGSBURY, CASPER, WY 82609 | V.P./DIRECTO | 0 | $0 |
| MARK PETRIE 300 NORTH FOREST, CASPER, WY 82609 | VP/DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH J SCOTT PO BOX 2983, CASPER, WY 82602 | PRESIDENT/DI | 0 | $0 |
| CORDELL FONNESBECK 1644 KINGSBURY, CASPER, WY 82609 | V.P./DIRECTO | 0 | $0 |
| MARK PETRIE 300 NORTH FOREST, CASPER, WY 82609 | VP/DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 N FOREST DR STE 600, CASPER, WY 82609-1948
- Signed the 990-PF
- JOSEPH J SCOTT, PRESIDENT/DIREC
- Phone
- (307) 577-4040
- Return prepared by
- CPA CONSULTING GROUP LLP
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
- 26-3374979
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,439,337
- Income (IRS master file)
- $1,307,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $315,219 | $435,846 | $4,439,337 | IRS |
| 990-PF | December 2023 | $138,677 | $290,751 | $4,565,504 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 26-3374979).
Questions about THE JOSEPH J SCOTT FOUNDATION
- What is the EIN of THE JOSEPH J SCOTT FOUNDATION?
- The employer identification number (EIN) of THE JOSEPH J SCOTT FOUNDATION is 26-3374979.
- Is THE JOSEPH J SCOTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE JOSEPH J SCOTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JOSEPH J SCOTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JOSEPH J SCOTT 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 THE JOSEPH J SCOTT 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 THE JOSEPH J SCOTT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE JOSEPH J SCOTT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $315,219, expenses of $435,846 and total assets of $4,439,337 at year end.
Other nonprofits in CASPER
- JOHN P ELLBOGEN FOUNDATION EIN 83-0355691 · last filed 990-PF for 2024
- MCMURRY FOUNDATION EIN 83-0323982 · last filed 990-PF for 2024
- THE MARTIN FAMILY FOUNDATION EIN 83-0335099 · last filed 990-PF for 2024
- PLATTE RIVER TRAILS TRUST EIN 74-2302478 · last filed 990 for 2024
- SERVE WYOMING EIN 68-0556475 · last filed 990 for 2024
- FOCUSED GIVING EIN 99-3634498 · last filed 990-PF for 2024
- ORRS HOPE FOUNDATION EIN 82-2981466 · last filed 990-PF for 2025
- DOUBLE 4 FOUNDATION EIN 27-6378545 · last filed 990-PF for 2025
All nonprofits in CASPER · Wyoming · Philanthropy, voluntarism and grantmaking foundations