Nonprofit · EIN 73-6260612
THE DENISE CAVES TRUST
Also known as CAVES DENISE TTEE
Tax-exempt · BRISTOW, OK 74010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $43,656 | $75,358 | -$31,702 | $1,463,797 | $279 | $1,463,518 |
| December 31, 2023 | 990-PF | $53,658 | $71,807 | -$18,149 | $1,262,981 | $231 | $1,262,750 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $18,532
- Interest
- $11,204
- Net gain from sales of assets
- -$14,703
- Other income
- $28,623
Expenses
- Grants and similar amounts paid
- $46,600
- Compensation of officers, directors and key employees
- $20,664
- Disbursements for charitable purposes
- $60,980
- Excise tax on investment income
- $413
Balance sheet and other
- Total assets, start of year
- $1,262,981
- Total assets, end of year
- $1,463,797
- Total liabilities, end of year
- $279
- Net assets, end of year
- $1,463,518
- Fair market value of assets
- $1,463,797
- Qualifying distributions
- $60,980
- Net investment income
- $29,736
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 |
|---|---|---|---|
| STANLEY EARNHARDT 121 EAST 6TH AVE, BRISTOW, OK 74010 | MGR TRUSTEE | 10 | $16,072 |
| TIMOTHY JOHNSON PO BOX 7, JENKS, OK 74037 | Trustee | 1 | $2,296 |
| WILEETA DOBSON 1401 NORTH MAIN, NOBLE, OK 73068 | Trustee | 1 | $2,296 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY EARNHARDT 121 EAST 6TH AVE, BRISTOW, OK 74010 | MGR TRUSTEE | 10 | $14,039 |
| TIMOTHY JOHNSON 121 EAST 6TH AVE, BRISTOW, OK 74010 | Trustee | 1 | $2,007 |
| WILEETA DOBSON 1401 NORTH MAIN, NOBLE, OK 73068 | Trustee | 1 | $2,007 |
Address and contacts
- Address (IRS master file)
- PO BOX 1146, BRISTOW, OK 74010-1146
- Signed the 990-PF
- STANLEY EARNHARDT, Trustee
- Phone
- (918) 367-5979
- Return prepared by
- STANLEY EARNHARDT CPA
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
- 73-6260612
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,463,797
- Income (IRS master file)
- $94,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $43,656 | $75,358 | $1,463,797 | IRS |
| 990-PF | December 2023 | $53,658 | $71,807 | $1,262,981 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 73-6260612).
Questions about THE DENISE CAVES TRUST
- What is the EIN of THE DENISE CAVES TRUST?
- The employer identification number (EIN) of THE DENISE CAVES TRUST is 73-6260612.
- Is THE DENISE CAVES TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THE DENISE CAVES TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DENISE CAVES TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DENISE CAVES TRUST 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 THE DENISE CAVES TRUST 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 THE DENISE CAVES TRUST?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $16,072 (STANLEY EARNHARDT, MGR TRUSTEE).
- How much revenue does THE DENISE CAVES TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $43,656, expenses of $75,358 and total assets of $1,463,797 at year end.
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