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Nonprofit · EIN 46-4440025

THE CONE FAMILY FOUNDATION

Tax-exempt · SUNDANCE, WY 82729

Financials

$31K$43K2023$31K$33K2024$18K$3K2025
Revenue Expenses · by fiscal year end
Financials of THE CONE FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$18,081$2,977$15,104$417,802$0$417,802
December 31, 2024990-PF$30,730$32,725-$1,995$402,698$0$402,698
December 31, 2023990-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.

NameTitleHours / weekCompensation
PAUL BERNARD
8 THE GREEN STE A, DOVER, DE 19901
DIRECTOR1$0
STEVEN E BRAZAS
12650 STATE HIGHWAY 59N, GILLETTE, WY 82716
PRESIDENT/TR10$0
HEATHER CONE-LOMBARDI
8 THE GREEN STE A, DOVER, DE 19901
DIRECTOR1$0
JUDITH MARTIN
8 THE GREEN STE A, DOVER, DE 19901
SECRETARY10$0
MICHAEL MURRAY
8 THE GREEN STE A, DOVER, DE 19901
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
PAUL BERNARD
8 THE GREEN STE A, DOVER, DE 19901
DIRECTOR1$0
STEVEN E BRAZAS
8 THE GREEN STE A, DOVER, DE 19901
PRESIDENT/TR10$0
HEATHER CONE-LOMBARDI
8 THE GREEN STE A, DOVER, DE 19901
DIRECTOR1$0
JUDITH MARTIN
8 THE GREEN STE A, DOVER, DE 19901
SECRETARY10$0
MICHAEL MURRAY
8 THE GREEN STE A, DOVER, DE 19901
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PAUL C BERNARD
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377
DIRECTOR1$0
STEVEN E BRAZAS
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377
PRESIDENT, DIRECTOR, TREASURER10$0
HEATHER CONE-LOMBARDI
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377
DIRECTOR1$0
JUDITH MARTIN
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377
DIRECTOR, SECRETARY10$0
MICHAEL J MURRAY
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 198091377
DIRECTOR1$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 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
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
Assets (IRS master file)
$417,802
Income (IRS master file)
$126,214

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$18,081$2,977$417,802XML
990-PFDecember 2024$30,730$32,725$402,698IRS
990-PFDecember 2023$30,722$43,066$389,693XML
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 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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