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Nonprofit · EIN 42-1153158

AALFS FAMILY FOUNDATION

Tax-exempt · SIOUX CITY, IA 51102

Financials

$104K$244K2023$196K$294K2024$319K$297K2025
Revenue Expenses · by fiscal year end
Financials of AALFS FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$318,856$296,906$21,950$1,972,100$0$1,972,100
December 31, 2024990-PF$195,697$294,381-$98,684$1,950,150$0$1,950,150
December 31, 2023990-PF$104,053$244,370-$140,317$2,048,834$0$2,048,834
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$37,240
Net gain from sales of assets
$281,616

Expenses

Grants and similar amounts paid
$290,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$290,000
Excise tax on investment income
$4,423

Balance sheet and other

Total assets, start of year
$1,950,150
Total assets, end of year
$1,972,100
Total liabilities, end of year
$0
Net assets, end of year
$1,972,100
Fair market value of assets
$6,632,978
Qualifying distributions
$290,000
Net investment income
$318,856

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
JOHN W AALFS
PO BOX 3038, SIOUX CITY, IA 51102
CHAIRMAN/PRESIDENT/SEC./TR0$0
JULIE A RODAWIG
PO BOX 3038, SIOUX CITY, IA 51102
DIRECTOR0$0
BARBARA B AALFS
PO BOX 3038, SIOUX CITY, IA 51102
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JOHN W AALFS
PO BOX 3038, SIOUX CITY, IA 51102
CHAIRMAN/PRESIDENT/SEC./TR0$0
JULIE A RODAWIG
PO BOX 3038, SIOUX CITY, IA 51102
DIRECTOR0$0
BARBARA B AALFS
PO BOX 3038, SIOUX CITY, IA 51102
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JOHN W AALFS
PO BOX 3038, SIOUX CITY, IA 51102
CHAIRMAN/PRESIDENT/SEC./TR0$0
JULIE A RODAWIG
PO BOX 3038, SIOUX CITY, IA 51102
DIRECTOR0$0
BARBARA B AALFS
PO BOX 3038, SIOUX CITY, IA 51102
DIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 3038, SIOUX CITY, IA 51102-3038
Signed the 990-PF
JOHN W AALFS, CHAIRMAN/PRESIDENT/TREAS.
Phone
(605) 242-3900
Return prepared by
HENJES CONNER & WILLIAMS 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 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
42-1153158
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
1981
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,972,100
Income (IRS master file)
$510,029

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$318,856$296,906$1,972,100IRS
990-PFDecember 2024$195,697$294,381$1,950,150IRS
990-PFDecember 2023$104,053$244,370$2,048,834XML
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 42-1153158).

Questions about AALFS FAMILY FOUNDATION

What is the EIN of AALFS FAMILY FOUNDATION?
The employer identification number (EIN) of AALFS FAMILY FOUNDATION is 42-1153158.
Is AALFS FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to AALFS FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does AALFS FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of AALFS 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 AALFS 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 AALFS FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does AALFS FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $318,856, expenses of $296,906 and total assets of $1,972,100 at year end.

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