Nonprofit · EIN 27-0564755
GREG CARR FOUNDATION INC
Tax-exempt · IDAHO FALLS, ID 83402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $34,356,136 | $11,900,530 | $22,455,606 | $53,844,136 | $4,081,990 | $49,762,146 |
| December 31, 2023 | 990-PF | $6,644,290 | $8,103,568 | -$1,459,278 | $33,692,522 | $4,018,957 | $29,673,565 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,527,399
- Dividends
- $811,032
- Interest
- $255,373
- Net gain from sales of assets
- $5,761,978
- Other income
- $354
Expenses
- Grants and similar amounts paid
- $10,038,604
- Compensation of officers, directors and key employees
- $150,000
- Disbursements for charitable purposes
- $11,728,830
- Excise tax on investment income
- $146,947
Balance sheet and other
- Total assets, start of year
- $33,692,522
- Total assets, end of year
- $53,844,136
- Total liabilities, end of year
- $4,081,990
- Net assets, end of year
- $49,762,146
- Fair market value of assets
- $53,844,136
- Qualifying distributions
- $11,728,830
- Net investment income
- $10,571,777
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 |
|---|---|---|---|
| Ryan P Kirkham 313 North Water Avenue, Idaho Falls, ID 83402 | TREASURER/SECRETARY | 40 | $150,000 |
| GREGORY C CARR 313 North Water Avenue, Idaho Falls, ID 83402 | PRESIDENT/Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN P KIRKHAM 313 NORTH WATER AVENUE, IDAHO FALLS, ID 83402 | TREASURER/SECRETARY | 40 | $132,000 |
| GREGORY C CARR 313 NORTH WATER AVENUE, IDAHO FALLS, ID 83402 | PRESIDENT/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 313 N WATER AVE, IDAHO FALLS, ID 83402-3716
- In care of
- % RYAN P KIRKHAM
- Signed the 990-PF
- Greg Carr, PRESIDENT
- Phone
- (208) 529-4785
- Return prepared by
- Wolf & Company PC
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
- 27-0564755
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $53,844,136
- Income (IRS master file)
- $46,412,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $34,356,136 | $11,900,530 | $53,844,136 | XML |
| 990-PF | December 2023 | $6,644,290 | $8,103,568 | $33,692,522 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 27-0564755).
Questions about GREG CARR FOUNDATION INC
- What is the EIN of GREG CARR FOUNDATION INC?
- The employer identification number (EIN) of GREG CARR FOUNDATION INC is 27-0564755.
- Is GREG CARR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to GREG CARR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GREG CARR FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GREG CARR FOUNDATION INC 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 GREG CARR FOUNDATION INC 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 GREG CARR FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $150,000 (Ryan P Kirkham, TREASURER/SECRETARY).
- How much revenue does GREG CARR FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $34,356,136, expenses of $11,900,530 and total assets of $53,844,136 at year end.
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