Nonprofit · EIN 46-4440025
THE CONE FAMILY FOUNDATION
Tax-exempt · SUNDANCE, WY 82729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $18,081 | $2,977 | $15,104 | $417,802 | $0 | $417,802 |
| December 31, 2024 | 990-PF | $30,730 | $32,725 | -$1,995 | $402,698 | $0 | $402,698 |
| December 31, 2023 | 990-PF | $30,722 | $43,066 | -$12,344 | $389,693 | $0 | $389,693 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $34,800
- Interest
- $13
- Net gain from sales of assets
- -$16,732
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $484
Balance sheet and other
- Total assets, start of year
- $402,698
- Total assets, end of year
- $417,802
- Total liabilities, end of year
- $0
- Net assets, end of year
- $417,802
- Fair market value of assets
- $366,321
- Net investment income
- $34,813
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BERNARD 8 THE GREEN STE A, DOVER, DE 19901 | DIRECTOR | 1 | $0 |
| STEVEN E BRAZAS 12650 STATE HIGHWAY 59N, GILLETTE, WY 82716 | PRESIDENT/TR | 10 | $0 |
| HEATHER CONE-LOMBARDI 8 THE GREEN STE A, DOVER, DE 19901 | DIRECTOR | 1 | $0 |
| JUDITH MARTIN 8 THE GREEN STE A, DOVER, DE 19901 | SECRETARY | 10 | $0 |
| MICHAEL MURRAY 8 THE GREEN STE A, DOVER, DE 19901 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BERNARD 8 THE GREEN STE A, DOVER, DE 19901 | DIRECTOR | 1 | $0 |
| STEVEN E BRAZAS 8 THE GREEN STE A, DOVER, DE 19901 | PRESIDENT/TR | 10 | $0 |
| HEATHER CONE-LOMBARDI 8 THE GREEN STE A, DOVER, DE 19901 | DIRECTOR | 1 | $0 |
| JUDITH MARTIN 8 THE GREEN STE A, DOVER, DE 19901 | SECRETARY | 10 | $0 |
| MICHAEL MURRAY 8 THE GREEN STE A, DOVER, DE 19901 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL C BERNARD FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377 | DIRECTOR | 1 | $0 |
| STEVEN E BRAZAS FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377 | PRESIDENT, DIRECTOR, TREASURER | 10 | $0 |
| HEATHER CONE-LOMBARDI FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377 | DIRECTOR | 1 | $0 |
| JUDITH MARTIN FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377 | DIRECTOR, SECRETARY | 10 | $0 |
| MICHAEL J MURRAY FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 141 BROAD AXE RD, SUNDANCE, WY 82729-9593
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- STEVEN E BRAZAS, PRESIDENT/TREASURER
- Phone
- (307) 282-0459
- Return prepared by
- KETEL THORSTENSON 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 | 990-PF 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
- 46-4440025
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $417,802
- Income (IRS master file)
- $126,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $18,081 | $2,977 | $417,802 | XML |
| 990-PF | December 2024 | $30,730 | $32,725 | $402,698 | IRS |
| 990-PF | December 2023 | $30,722 | $43,066 | $389,693 | 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 46-4440025).
Questions about THE CONE FAMILY FOUNDATION
- What is the EIN of THE CONE FAMILY FOUNDATION?
- The employer identification number (EIN) of THE CONE FAMILY FOUNDATION is 46-4440025.
- Is THE CONE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE CONE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE CONE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE CONE 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 CONE 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 CONE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE CONE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $18,081, expenses of $2,977 and total assets of $417,802 at year end.
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All nonprofits in SUNDANCE · Wyoming · Philanthropy, voluntarism and grantmaking foundations