Nonprofit · EIN 45-3128224
THE@SAM & ANNE THOEN FOUNDATION
Tax-exempt (reinstated) · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $34,318 | $52,447 | -$18,129 | $852,167 | $1,827 | $850,340 |
| December 31, 2023 | 990-PF | $40,556 | $52,852 | -$12,296 | $870,296 | $1,827 | $868,469 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $10,749
- Interest
- $29,076
- Net gain from sales of assets
- -$5,507
Expenses
- Grants and similar amounts paid
- $41,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $42,667
- Excise tax on investment income
- $427
Balance sheet and other
- Total assets, start of year
- $870,296
- Total assets, end of year
- $852,167
- Total liabilities, end of year
- $1,827
- Net assets, end of year
- $850,340
- Fair market value of assets
- $980,779
- Qualifying distributions
- $42,667
- Net investment income
- $39,825
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 |
|---|---|---|---|
| Steven G Cada 1616 W Second AVe, Spokane, WA 99201 | Director, Sec/Treas | 10 | $0 |
| Rene V Miller 301 N 1st 513, Cour dAlene, ID 83814 | Director | 1 | $0 |
| Todd Vercoe 11711 S Greenfield Ln, Medical Lake, WA 99022 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven G Cada 1616 W Second AVe, Spokane, WA 99201 | Director, Sec/Treas | 10 | $0 |
| Rene V Miller 301 N 1st 513, Cour dAlene, ID 83814 | Director | 1 | $0 |
| Todd Vercoe 11711 S Greenfield Ln, Medical Lake, WA 99022 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1616 W 2ND AVE, SPOKANE, WA 99201-7404
- In care of
- % STEVEN G CADA
- Signed the 990-PF
- Steven Cada, Director
- Phone
- (509) 838-3105
- Return prepared by
- Eide Bailly LLP
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
- 45-3128224
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $852,167
- Income (IRS master file)
- $666,987
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective October 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $34,318 | $52,447 | $852,167 | XML |
| 990-PF | December 2023 | $40,556 | $52,852 | $870,296 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 45-3128224).
Questions about THE@SAM & ANNE THOEN FOUNDATION
- What is the EIN of THE@SAM & ANNE THOEN FOUNDATION?
- The employer identification number (EIN) of THE@SAM & ANNE THOEN FOUNDATION is 45-3128224.
- Is THE@SAM & ANNE THOEN FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective October 15, 2014.
- Are donations to THE@SAM & ANNE THOEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE@SAM & ANNE THOEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE@SAM & ANNE THOEN 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 THE@SAM & ANNE THOEN 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 THE@SAM & ANNE THOEN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE@SAM & ANNE THOEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $34,318, expenses of $52,447 and total assets of $852,167 at year end.
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