Nonprofit · EIN 27-4359180
DUKE FAMILY FOUNDATION
Tax-exempt · RAPID CITY, SD 57703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,390 | $11,933 | -$3,543 | $96,402 | $0 | $96,402 |
| December 31, 2024 | 990-PF | $12,413 | $20,335 | -$7,922 | $99,945 | $0 | $99,945 |
| December 31, 2023 | 990-PF | $4,985 | $8,604 | -$3,619 | $107,867 | $0 | $107,867 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $2,329
- Net gain from sales of assets
- $3,311
- Other income
- $2,750
Expenses
- Grants and similar amounts paid
- $11,494
- Disbursements for charitable purposes
- $11,494
- Excise tax on investment income
- $74
Balance sheet and other
- Total assets, start of year
- $99,945
- Total assets, end of year
- $96,402
- Total liabilities, end of year
- $0
- Net assets, end of year
- $96,402
- Fair market value of assets
- $106,536
- Qualifying distributions
- $11,494
- Net investment income
- $5,306
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DUKE 1406 2ND AVE NE, WATERTOWN, SD 57201 | DIRECTOR | 0 | $0 |
| DARCY DUKE 1406 2ND AVE NE, WATERTOWN, SD 57201 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DUKE 1406 2ND AVE NE, WATERTOWN, SD 57201 | DIRECTOR | 0 | $0 |
| DARCY DUKE 1406 2ND AVE NE, WATERTOWN, SD 57201 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DUKE 1406 2ND AVE NE, WATERTOWN, SD 57201 | DIRECTOR | 0 | $0 |
| DARCY DUKE 1406 2ND AVE NE, WATERTOWN, SD 57201 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2458 AMBUSH RANCH RD, RAPID CITY, SD 57703-8467
- Signed the 990-PF
- SCOTT DUKE, DIRECTOR
- Phone
- (406) 989-0580
- Return prepared by
- RED TREE CPAS
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 | 990-PF 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
- 27-4359180
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $96,402
- Income (IRS master file)
- $36,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,390 | $11,933 | $96,402 | XML |
| 990-PF | December 2024 | $12,413 | $20,335 | $99,945 | XML |
| 990-PF | December 2023 | $4,985 | $8,604 | $107,867 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | November 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 27-4359180).
Questions about DUKE FAMILY FOUNDATION
- What is the EIN of DUKE FAMILY FOUNDATION?
- The employer identification number (EIN) of DUKE FAMILY FOUNDATION is 27-4359180.
- Is DUKE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DUKE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DUKE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DUKE FAMILY 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 DUKE FAMILY 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 DUKE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DUKE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,390, expenses of $11,933 and total assets of $96,402 at year end.
Other nonprofits in RAPID CITY
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- JOHN T VUCUREVICH FOUNDATION EIN 20-3326026 · last filed 990-PF for 2025
- UNITED WAY OF THE BLACK HILLS EIN 46-0259754 · last filed 990 for 2025
- ASPEN TRUST EIN 84-7011247 · last filed 990-PF for 2024
- BLACK HILLS CORPORATION FOUNDATION EIN 75-2986866 · last filed 990-PF for 2025
- WEBER FAMILY FOUNDATION INC EIN 47-4455620 · last filed 990-PF for 2025
- GWENDOLYN L STEARNS FOUNDATION INC EIN 31-1737658 · last filed 990-PF for 2024
- THE MERALI FOUNDATION EIN 26-0875013 · last filed 990-PF for 2025
All nonprofits in RAPID CITY · South Dakota · Philanthropy, voluntarism and grantmaking foundations