Nonprofit · EIN 81-1554555
AT THE WELL AND BEYOND
Tax-exempt · SIOUX FALLS, SD 57110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,173 | $3,928 | $2,245 | $4,031 | $0 | $4,031 |
| December 31, 2024 | 990-PF | $2,926 | $3,999 | -$1,073 | $1,786 | $0 | $1,786 |
| December 31, 2023 | 990-PF | $3,794 | $2,654 | $1,140 | $2,859 | $0 | $2,859 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,155
- Interest
- $18
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $3,248
Balance sheet and other
- Total assets, start of year
- $1,786
- Total assets, end of year
- $4,031
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,031
- Fair market value of assets
- $4,031
- Qualifying distributions
- $3,248
- Net investment income
- $18
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALEN BRUMMEL 8200 E LADYSPLIPPER CIR, SIOUX FALLS, SD 57110 | PRESIDENT | 0 | $0 |
| ARLIN BRUMMEL 8200 E LADYSLIPPER CIR, SIOUX FALLS, SD 57110 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALEN BRUMMEL 8200 E LADYSPLIPPER CIR, SIOUX FALLS, SD 57110 | PRESIDENT | 0 | $0 |
| ARLIN BRUMMEL 8200 E LADYSLIPPER CIR, SIOUX FALLS, SD 57110 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALEN BRUMMEL 8200 E LADYSPLIPPER CIR, SIOUX FALLS, SD 57110 | PRESIDENT | 0 | $0 |
| ARLIN BRUMMEL 8200 E LADYSLIPPER CIR, SIOUX FALLS, SD 57110 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8200 E LADYSLIPPER CIR, SIOUX FALLS, SD 57110-4044
- Signed the 990-PF
- VALEN BRUMMEL, PRESIDENT
- Phone
- (712) 441-3008
- Return prepared by
- KROESE & KROESE 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 | 990-PF 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
- 81-1554555
- 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
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $4,031
- Income (IRS master file)
- $6,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,173 | $3,928 | $4,031 | XML |
| 990-PF | December 2024 | $2,926 | $3,999 | $1,786 | XML |
| 990-PF | December 2023 | $3,794 | $2,654 | $2,859 | 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 81-1554555).
Questions about AT THE WELL AND BEYOND
- What is the EIN of AT THE WELL AND BEYOND?
- The employer identification number (EIN) of AT THE WELL AND BEYOND is 81-1554555.
- Is AT THE WELL AND BEYOND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to AT THE WELL AND BEYOND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does AT THE WELL AND BEYOND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of AT THE WELL AND BEYOND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AT THE WELL AND BEYOND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of AT THE WELL AND BEYOND?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does AT THE WELL AND BEYOND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,173, expenses of $3,928 and total assets of $4,031 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Crime and legal-related