Nonprofit · EIN 47-0824952
LISA AND DAN KOCH FOUNDATION
Tax-exempt · ELKHORN, NE 68022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $345 | $391 | -$46 | $1,179 | $0 | $1,179 |
| December 31, 2023 | 990-PF | $57 | $105 | -$48 | $1,225 | $0 | $1,225 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $286
- Dividends
- $59
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $1,225
- Total assets, end of year
- $1,179
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,179
- Fair market value of assets
- $1,179
- Net investment income
- $59
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 |
|---|---|---|---|
| DANIEL A KOCH 4700 S 222ND, ELKHORN, NE 68022 | TRUSTEE | 0 | $0 |
| LISA M KOCH 4700 S 222ND, ELKHORN, NE 68022 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL A KOCH 4700 S 222ND, ELKHORN, NE 68022 | TRUSTEE | 0 | $0 |
| LISA M KOCH 4700 S 222ND, ELKHORN, NE 68022 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4700 S 222ND ST, ELKHORN, NE 68022-2490
- In care of
- % FRASER STRYKER LAW FIRM
- Signed the 990-PF
- DANIEL A KOCH, PRESIDENT
- Phone
- (402) 341-6000
- Return prepared by
- BERGER ELLIOTT & PRITCHARD CPAS LLC
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
- 47-0824952
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,179
- Income (IRS master file)
- $345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $345 | $391 | $1,179 | XML |
| 990-PF | December 2023 | $57 | $105 | $1,225 | 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 47-0824952).
Questions about LISA AND DAN KOCH FOUNDATION
- What is the EIN of LISA AND DAN KOCH FOUNDATION?
- The employer identification number (EIN) of LISA AND DAN KOCH FOUNDATION is 47-0824952.
- Is LISA AND DAN KOCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LISA AND DAN KOCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LISA AND DAN KOCH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LISA AND DAN KOCH 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 LISA AND DAN KOCH 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 LISA AND DAN KOCH FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does LISA AND DAN KOCH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $345, expenses of $391 and total assets of $1,179 at year end.
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All nonprofits in ELKHORN · Nebraska · Philanthropy, voluntarism and grantmaking foundations