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Nonprofit · EIN 45-0458134

THE HALVERSON FAMILY FOUNDATION

Tax-exempt · GRAND FORKS, ND 58201

Financials

$30K$11K2023$39K$15K2024$51K$17K2025
Revenue Expenses · by fiscal year end
Financials of THE HALVERSON FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$50,961$16,520$34,441$340,054$0$340,054
December 31, 2024990-PF$39,125$14,791$24,334$305,613$0$305,613
December 31, 2023990-PF$30,194$11,220$18,974$281,279$0$281,279
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$20,000
Dividends
$5,879
Interest
$2,228
Net gain from sales of assets
$22,854

Expenses

Grants and similar amounts paid
$15,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$15,000
Excise tax on investment income
$413

Balance sheet and other

Total assets, start of year
$305,613
Total assets, end of year
$340,054
Total liabilities, end of year
$0
Net assets, end of year
$340,054
Fair market value of assets
$394,533
Qualifying distributions
$15,000
Net investment income
$30,961

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
GREGG HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
PRESIDENT & DIRECTOR0$0
JOHN HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
VICE-PRES. & DIRECTOR0$0
ERIC HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
TREASURER & DIRECTOR0$0
LEAH HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
SECRETARY & DIRECTOR0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
GREGG HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
PRESIDENT & DIRECTOR0$0
JOHN HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
VICE-PRES. & DIRECTOR0$0
ERIC HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
TREASURER & DIRECTOR0$0
LEAH HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
SECRETARY & DIRECTOR0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
GREGG HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
PRESIDENT & DIRECTOR0$0
JOHN HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
VICE-PRES. & DIRECTOR0$0
ERIC HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
TREASURER & DIRECTOR0$0
LEAH HALVERSON
4320 18TH AVENUE SOUTH, GRAND FORKS, ND 58201
SECRETARY & DIRECTOR0$0

Address and contacts

Address (IRS master file)
4320 18TH AVE S, GRAND FORKS, ND 58201-3735
In care of
% GREGG HALVERSON
Signed the 990-PF
GREGG HALVERSON, OFFICER
Phone
(701) 772-2620
Return prepared by
BRADY MARTZ PLLC

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
45-0458134
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
2000
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$340,054
Income (IRS master file)
$80,961

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$50,961$16,520$340,054XML
990-PFDecember 2024$39,125$14,791$305,613IRS
990-PFDecember 2023$30,194$11,220$281,279XML
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 45-0458134).

Questions about THE HALVERSON FAMILY FOUNDATION

What is the EIN of THE HALVERSON FAMILY FOUNDATION?
The employer identification number (EIN) of THE HALVERSON FAMILY FOUNDATION is 45-0458134.
Is THE HALVERSON FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to THE HALVERSON FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE HALVERSON FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE HALVERSON 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 THE HALVERSON 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 THE HALVERSON FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does THE HALVERSON FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $50,961, expenses of $16,520 and total assets of $340,054 at year end.

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