Nonprofit · EIN 47-4279721
DAVE AND CHERYL DUFFIELD FOUNDATION
Tax-exempt · INCLINE VLG, NV 89451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $45,815,899 | $15,209,975 | $30,605,924 | $887,295,166 | $3,623,150 | $883,672,016 |
| December 31, 2023 | 990-PF | $356,161,570 | $12,345,569 | $343,816,001 | $873,591,286 | $6,280,750 | $867,310,536 |
| December 31, 2022 | 990-PF (amended) | $155,557,271 | $16,598,230 | $138,959,041 | $526,404,867 | $11,305,257 | $515,099,610 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,268,200
- Dividends
- $12,789,524
- Interest
- $2,359,085
- Net gain from sales of assets
- $14,433,148
- Other income
- $965,942
Expenses
- Grants and similar amounts paid
- $7,034,906
- Compensation of officers, directors and key employees
- $724,862
- Salaries, compensation and benefits (total)
- $254,484
- Disbursements for charitable purposes
- $10,869,132
- Excise tax on investment income
- $3,736,816
Balance sheet and other
- Total assets, start of year
- $873,591,286
- Total assets, end of year
- $887,295,166
- Total liabilities, end of year
- $3,623,150
- Net assets, end of year
- $883,672,016
- Fair market value of assets
- $887,295,166
- Qualifying distributions
- $135,584,642
- Net investment income
- $272,023,648
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 | Other / benefits |
|---|---|---|---|---|
| JAMES DUGDALE PO BOX 4014, INCLINE VILLAGE, NV 89450 | PRESIDENT (THRU 5/31/24) | 40 | $516,612 | $7,962 |
| CHRIS WATTS 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | TREASURER | 12 | $170,750 | $0 |
| ELSA M PATERSON PO BOX 4014, INCLINE VILLAGE, NV 89450 | EXECUTIVE ADMINISTRA Highest-paid employee | 40 | $88,283 | $23,753 |
| KYLE CORY-YAEGGI PO BOX 4014, INCLINE VILLAGE, NV 89450 | PRGM DIR,LIBERTY DOG Highest-paid employee | 40 | $53,785 | $7,451 |
| AMY ZEIFANG PO BOX 4014, INCLINE VILLAGE, NV 89451 | BOARD MEMBER/CO-PRESIDENT | 5.5 | $37,500 | $0 |
| CHERYL DUFFIELD 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| DAVID DUFFIELD 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| LAURIE PEEK PO BOX 4014, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| SEAN O'CONNELL 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | SECRETARY | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES DUGDALE PO BOX 4014, INCLINE VILLAGE, NV 89450 | PRESIDENT | 40 | $450,000 | $3,462 |
| KYLE CORY-YAEGGI PO BOX 4014, INCLINE VILLAGE, NV 89450 | PROGRAM DIRECTOR, LI Highest-paid employee | 40 | $183,052 | $22,485 |
| CHRIS WATTS 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | TREASURER | 8 | $141,750 | $0 |
| ELSA M PATERSON PO BOX 4014, INCLINE VILLAGE, NV 89450 | EXECUTIVE ADMINISTRA Highest-paid employee | 40 | $98,286 | $23,110 |
| KIMBERLY D PICKENS PO BOX 4014, INCLINE VILLAGE, NV 89450 | PROGRAM SPECIALIST Highest-paid employee | 40 | $94,379 | $21,329 |
| MARC BELLO PO BOX 4014, INCLINE VILLAGE, NV 89450 | SECURITY Highest-paid employee | 40 | $86,519 | $20,491 |
| CHERYL DUFFIELD 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| DAVID DUFFIELD 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| AMY ZEIFANG PO BOX 4014, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| LAURIE PEEK PO BOX 4014, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| SEAN O'CONNELL 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | SECRETARY | 1 | $0 | $0 |
990-PF for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES DUGDALE PO BOX 4014, INCLINE VILLAGE, NV 89450 | PRESIDENT | 40 | $294,231 | $0 |
| NANCY M WILLIS PO BOX 4014, INCLINE VILLAGE, NV 89450 | DIRECTOR OF FDN RELA Highest-paid employee | 40 | $221,201 | $21,214 |
| CHRIS WATTS 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | TREASURER | 8 | $133,750 | $0 |
| ELSA M PATERSON PO BOX 4014, INCLINE VILLAGE, NV 89450 | EXECUTIVE ADMINISTRA Highest-paid employee | 40 | $94,152 | $25,492 |
| JESSICA STACK PO BOX 4014, INCLINE VILLAGE, NV 89450 | DCDF GRANTS AND PROG Highest-paid employee | 40 | $89,712 | $14,133 |
| KIMBERLY D PICKENS PO BOX 4014, INCLINE VILLAGE, NV 89450 | DCDF PROGRAM SPECIAL Highest-paid employee | 40 | $79,461 | $15,219 |
| KYLE CORY-YAEGGI PO BOX 4014, INCLINE VILLAGE, NV 89450 | CEO - LIBERTY DOGS Highest-paid employee | 40 | $61,353 | $6,165 |
| CHERYL DUFFIELD 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| DAVID DUFFIELD 956 LAKESHORE BLVD, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| AMY ZEIFANG PO BOX 4014, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| LAURIE PEEK PO BOX 4014, INCLINE VILLAGE, NV 89451 | BOARD MEMBER | 1 | $0 | $0 |
| SEAN O'CONNELL PO BOX 4014, INCLINE VILLAGE, NV 89451 | SECRETARY | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 341 SKI WAY STE 103, INCLINE VLG, NV 89451-9244
- In care of
- % CHRIS WATTS
- Signed the 990-PF
- CHRIS WATTS, TREASURER
- Phone
- (775) 833-7818
- Return prepared by
- KPMG 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 | 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
- 47-4279721
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $887,295,166
- Income (IRS master file)
- $385,066,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $45,815,899 | $15,209,975 | $887,295,166 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $356,161,570 | $12,345,569 | $873,591,286 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | $155,557,271 | $16,598,230 | $526,404,867 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 47-4279721).
Questions about DAVE AND CHERYL DUFFIELD FOUNDATION
- What is the EIN of DAVE AND CHERYL DUFFIELD FOUNDATION?
- The employer identification number (EIN) of DAVE AND CHERYL DUFFIELD FOUNDATION is 47-4279721.
- Is DAVE AND CHERYL DUFFIELD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DAVE AND CHERYL DUFFIELD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVE AND CHERYL DUFFIELD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVE AND CHERYL DUFFIELD 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 DAVE AND CHERYL DUFFIELD 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 DAVE AND CHERYL DUFFIELD FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 5 received compensation from the organization, the highest $516,612 (JAMES DUGDALE, PRESIDENT (THRU 5/31/24)).
- How much revenue does DAVE AND CHERYL DUFFIELD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $45,815,899, expenses of $15,209,975 and total assets of $887,295,166 at year end.
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