Nonprofit · EIN 46-1515715
ONEAL FAMILY FOUNDATION
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $302,241 | $187,317 | $114,924 | $3,851,428 | $0 | $3,851,428 |
| December 31, 2023 | 990-PF | $1,129,900 | $119,525 | $1,010,375 | $3,737,157 | $0 | $3,737,157 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $24,480
- Interest
- $216,236
- Net gain from sales of assets
- $61,525
Expenses
- Grants and similar amounts paid
- $163,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $163,500
- Excise tax on investment income
- $4,119
Balance sheet and other
- Total assets, start of year
- $3,737,157
- Total assets, end of year
- $3,851,428
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,851,428
- Fair market value of assets
- $3,723,655
- Qualifying distributions
- $163,500
- Net investment income
- $302,241
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 |
|---|---|---|---|
| SHAWN M O'NEAL PO Box 775165, Steamboat Springs, CO 80477 | TRUSTEE | 0 | $0 |
| KRISTI L O'NEAL PO Box 775165, Steamboat Springs, CO 80477 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN O'NEAL 1764 PINEDALE RANCH CIRCLE, EVERGREEN, CO 80439 | TRUSTEE | 0 | $0 |
| KRISTI O'NEAL 1764 PINEDALE RANCH CIRCLE, EVERGREEN, CO 80439 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 775165, STEAMBOAT SPR, CO 80477-5165
- In care of
- % SHAWN ONEAL
- Signed the 990-PF
- Shawn O'Neal, Trustee
- Phone
- (303) 898-2549
- Return prepared by
- ORKIN CPA INC
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
- 46-1515715
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,851,428
- Income (IRS master file)
- $1,277,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $302,241 | $187,317 | $3,851,428 | IRS |
| 990-PF | December 2023 | $1,129,900 | $119,525 | $3,737,157 | 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 46-1515715).
Questions about ONEAL FAMILY FOUNDATION
- What is the EIN of ONEAL FAMILY FOUNDATION?
- The employer identification number (EIN) of ONEAL FAMILY FOUNDATION is 46-1515715.
- Is ONEAL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ONEAL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ONEAL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ONEAL 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 ONEAL 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 ONEAL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does ONEAL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $302,241, expenses of $187,317 and total assets of $3,851,428 at year end.
Other nonprofits in STEAMBOAT SPR
- YAMPA VALLEY COMMUNITY FOUNDATION EIN 84-0794536 · last filed 990 for 2025
- CRAIG-SCHECKMAN FAMILY FOUNDATION EIN 20-2835678 · last filed 990-PF for 2024
- ROWAN FAMILY FOUNDATION EIN 46-4386248 · last filed 990-PF for 2025
- COURT SPORTS FOR LIFE FOUNDATION EIN 84-3550018 · last filed 990 for 2024
- HALVERSON FOUNDATION EIN 84-1354983 · last filed 990-PF for 2025
- CARAGOL FAMILY FOUNDATION EIN 92-1271175 · last filed 990-PF for 2023
- JOHN AND CARRIE HAYDEN FAMILY FOUNDATION EIN 26-3803849 · last filed 990-PF for 2024
- JEFF AND ALISSA MERAGE FOUNDATION EIN 26-0644644 · last filed 990-PF for 2024
All nonprofits in STEAMBOAT SPR · Colorado · Philanthropy, voluntarism and grantmaking foundations