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Nonprofit · EIN 38-3739715

REYNOLDS FAMILY FOUNDATION

Tax-exempt · WILMINGTON, DE 19809

Financials

$2.2M$3.6M2023$7M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of REYNOLDS FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$6,978,908$3,695,221$3,283,687$44,442,133$0$44,442,133
December 31, 2023990-PF$2,162,322$3,609,461-$1,447,139$41,158,446$0$41,158,446
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$976,287
Interest
$195,703
Net gain from sales of assets
$5,219,584
Other income
$587,334

Expenses

Grants and similar amounts paid
$3,142,300
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$3,250,471
Excise tax on investment income
$91,397

Balance sheet and other

Total assets, start of year
$41,158,446
Total assets, end of year
$44,442,133
Total liabilities, end of year
$0
Net assets, end of year
$44,442,133
Fair market value of assets
$76,754,690
Qualifying distributions
$3,250,471
Net investment income
$6,863,270

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.

NameTitleHours / weekCompensation
Alison L Baird
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Timothy D Friedman
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Donald F Mintmire
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Patricia R Mintmire
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Managing Trustee1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Alison L Baird
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Timothy D Friedman
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Donald F Mintmire
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Patricia R Mintmire
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Managing Trustee1$0

Address and contacts

Address (IRS master file)
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
In care of
% FOUNDATION SOURCE
Signed the 990-PF
DONALD MINTMIRE, TRUSTEE
Phone
(800) 839-1754
Return prepared by
Foundation Source

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
38-3739715
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
Assets (IRS master file)
$44,442,133
Income (IRS master file)
$12,839,921

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$6,978,908$3,695,221$44,442,133XML
990-TDecember 2024–––IRS
990-PFDecember 2023$2,162,322$3,609,461$41,158,446IRS
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 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 38-3739715).

Questions about REYNOLDS FAMILY FOUNDATION

What is the EIN of REYNOLDS FAMILY FOUNDATION?
The employer identification number (EIN) of REYNOLDS FAMILY FOUNDATION is 38-3739715.
Is REYNOLDS FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to REYNOLDS FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does REYNOLDS FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of REYNOLDS FAMILY 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 REYNOLDS FAMILY 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 REYNOLDS FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does REYNOLDS FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,978,908, expenses of $3,695,221 and total assets of $44,442,133 at year end.

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