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Nonprofit · EIN 46-5145106

FLOYD FUTURE

Tax-exempt · FLOYD, VA 24091

Financials

$0$1K2021$500$7502023$22K$2502024$0$22K2025
Revenue Expenses · by fiscal year end
Financials of FLOYD FUTURE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$0$22,065-$22,065$1,595$0$1,595
December 31, 2024990-PF$22,000$250$21,750$23,660$0$23,660
December 31, 2023990-PF$500$750-$250$1,910$0$1,910
December 31, 2021990-PF$0$1,108-$1,108$2,454$0$2,454
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Expenses

Grants and similar amounts paid
$22,000
Disbursements for charitable purposes
$22,000

Balance sheet and other

Total assets, start of year
$23,660
Total assets, end of year
$1,595
Total liabilities, end of year
$0
Net assets, end of year
$1,595
Fair market value of assets
$1,596
Qualifying distributions
$22,000

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
DAVID LARSEN
POBOX 179, FLOYD, VA 24091
PRESIDENT0$0
GAYNELL LARSEN
PO BOX 179, FLOYD, VA 24091
SEC/TREAS0$0
DIERDRE M DANNEWITZ WALLACE
PO BOX 179, FLOYD, VA 24091
SECRETARY-BO0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DAVID LARSEN
POBOX 179, FLOYD, VA 24091
PRESIDENT0$0
GAYNELL LARSEN
PO BOX 179, FLOYD, VA 24091
SEC/TREAS0$0
DIERDRE M DANNEWITZ WALLACE
PO BOX 179, FLOYD, VA 24091
SECRETARY-BO0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DAVID LARSEN
POBOX 179, FLOYD, VA 24091
PRESIDENT10$0
GAYNELL LARSEN
PO BOX 179, FLOYD, VA 24091
SEC/TREAS10$0
DIERDRE M DANNEWITZ WALLACE
PO BOX 179, FLOYD, VA 24091
SECRETARY-BO10$0
990-PF for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
David G Larsen
PO Box 179, Floyd, VA 24091
Director/President10$0
Gaynell Larsen
PO 179, Floyd, VA 24091
Director/Sec-Treas10$0
Dierdre M Dannewitz Wallace
PO Box 179, Floyd, VA 24091
Secretary for the Board10$0

Address and contacts

Address (IRS master file)
PO BOX 179, FLOYD, VA 24091-0179
Mailing address (990-N for 2017)
PO BOX 179, FLOYD VA 24091
Principal officer (990-N for 2017)
DAVID LARSEN, PO BOX 179, FLOYD VA 24091
Signed the 990-PF
DAVID LARSEN, PRESIDENT
Phone
(540) 745-2322
Return prepared by
ROBINSON FARMER COX ASSOCIATES

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
46-5145106
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2014
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,595
Income (IRS master file)
$1

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$0$22,065$1,595IRS
990-PFDecember 2024$22,000$250$23,660XML
990-PFDecember 2023$500$750$1,910XML
990-PFDecember 2022–––IRS
990-PFDecember 2021$0$1,108$2,454XML
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 2018–––IRS
990-N for 2017
Officer: DAVID LARSEN
December 31, 2017≤ $50,000 receipts––e-Postcard

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 46-5145106).

Questions about FLOYD FUTURE

What is the EIN of FLOYD FUTURE?
The employer identification number (EIN) of FLOYD FUTURE is 46-5145106.
Is FLOYD FUTURE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to FLOYD FUTURE tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does FLOYD FUTURE file?
Form 990-PF. Private foundations file every year.
When is the next return of FLOYD FUTURE 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 FLOYD FUTURE last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who is the principal officer of FLOYD FUTURE?
The 990-N for 2017 names DAVID LARSEN.
Who are the officers and directors of FLOYD FUTURE?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does FLOYD FUTURE have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $22,065 and total assets of $1,595 at year end.

Other nonprofits in FLOYD

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