Nonprofit · EIN 74-2521631
FRED & ELLI ISELIN FOUNDATION
Tax-exempt · BASALT, CO 81621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $136,720 | $183,383 | -$46,663 | $2,585,282 | $0 | $2,585,282 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Dividends
- $81,036
- Net gain from sales of assets
- $55,684
Expenses
- Grants and similar amounts paid
- $121,500
- Compensation of officers, directors and key employees
- $24,313
- Disbursements for charitable purposes
- $126,124
- Excise tax on investment income
- $1,442
Balance sheet and other
- Total assets, start of year
- $2,349,081
- Total assets, end of year
- $2,585,282
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,585,282
- Fair market value of assets
- $2,580,209
- Qualifying distributions
- $126,124
- Net investment income
- $136,720
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES K DAGGS 350 MARKET STREET SUITE 311, BASALT, CO 81621 | PRESIDENT | 5 | $24,313 |
| RICHARD A KNEZIVICH 533 E HOPKINS AVE, ASPEN, CO 81611 | SECRETARY | 0.5 | $0 |
| ELLEN GAE DAGGS 432 MEADOW CT, BASALT, CO 81621 | DIRECTOR | 2 | $0 |
| KRISTEN HENRY PO BOX 3077, ASPEN, CO 816123077 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 432 MEADOW CT, BASALT, CO 81621-8360
- In care of
- % RICHARD KNEZEVICH
- Signed the 990-PF
- JAMES K DAGGS, PRESIDENT
- Phone
- (970) 925-4290
- Return prepared by
- JAMES DAGGS & ASSOCIATES 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2521631
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,585,282
- Income (IRS master file)
- $560,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $136,720 | $183,383 | $2,585,282 | 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 74-2521631).
Questions about FRED & ELLI ISELIN FOUNDATION
- What is the EIN of FRED & ELLI ISELIN FOUNDATION?
- The employer identification number (EIN) of FRED & ELLI ISELIN FOUNDATION is 74-2521631.
- Is FRED & ELLI ISELIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to FRED & ELLI ISELIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRED & ELLI ISELIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRED & ELLI ISELIN 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 FRED & ELLI ISELIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of FRED & ELLI ISELIN FOUNDATION?
- The 990-PF for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $24,313 (JAMES K DAGGS, PRESIDENT).
- How much revenue does FRED & ELLI ISELIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $136,720, expenses of $183,383 and total assets of $2,585,282 at year end.
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