Nonprofit · EIN 47-4954786
DETTWILLER FOUNDATION
Tax-exempt · NASHVILLE, TN 37205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $18,767,963 | $15,380,170 | $3,387,793 | $251,279,506 | $0 | $251,279,506 |
| December 31, 2023 | 990-PF | $35,857,802 | $9,457,289 | $26,400,513 | $247,860,875 | $0 | $247,860,875 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,500,000
- Dividends
- $10,018,897
- Net gain from sales of assets
- $1,632,692
- Other income
- -$383,626
Expenses
- Grants and similar amounts paid
- $14,130,968
- Compensation of officers, directors and key employees
- $611,346
- Disbursements for charitable purposes
- $14,130,968
- Excise tax on investment income
- $154,889
Balance sheet and other
- Total assets, start of year
- $247,860,875
- Total assets, end of year
- $251,279,506
- Total liabilities, end of year
- $0
- Net assets, end of year
- $251,279,506
- Fair market value of assets
- $263,372,479
- Qualifying distributions
- $14,130,968
- Net investment income
- $11,657,235
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 |
|---|---|---|---|
| LESLIE WOOD PO BOX 281017, NASHVILLE, TN 37228 | DIRECTOR/SECRETARY | 32.5 | $212,115 |
| VICTORIA VICTORY PO BOX 281017, NASHVILLE, TN 37228 | DIRECTOR | 32.5 | $212,115 |
| JOHN CURLEY PO BOX 281017, NASHVILLE, TN 37228 | DIRECTOR/PRESIDENT | 32.5 | $187,116 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE WOOD PO BOX 281017, NASHVILLE, TN 37228 | DIRECTOR/SECRETARY | 32.5 | $130,442 |
| VICTORIA VICTORY PO BOX 281017, NASHVILLE, TN 37228 | DIRECTOR | 32.5 | $130,442 |
| JOHN CURLEY PO BOX 281017, NASHVILLE, TN 37228 | DIRECTOR/PRESIDENT | 32.5 | $30,693 |
Address and contacts
- Address (IRS master file)
- 4400 HARDING PIKE STE 310, NASHVILLE, TN 37205-2314
- In care of
- % LESLIE WOOD
- Signed the 990-PF
- LESLIE WOOD, SECRETARY
- Phone
- (615) 244-4113
- Return prepared by
- LBMC PC
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
- 47-4954786
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $251,279,506
- Income (IRS master file)
- $50,736,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $18,767,963 | $15,380,170 | $251,279,506 | IRS |
| 990-PF | December 2023 | $35,857,802 | $9,457,289 | $247,860,875 | 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 47-4954786).
Questions about DETTWILLER FOUNDATION
- What is the EIN of DETTWILLER FOUNDATION?
- The employer identification number (EIN) of DETTWILLER FOUNDATION is 47-4954786.
- Is DETTWILLER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DETTWILLER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DETTWILLER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DETTWILLER 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 DETTWILLER 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 DETTWILLER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $212,115 (LESLIE WOOD, DIRECTOR/SECRETARY).
- How much revenue does DETTWILLER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $18,767,963, expenses of $15,380,170 and total assets of $251,279,506 at year end.
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