Nonprofit · EIN 82-0517818
MOTT FAMILY FOUNDATION INC
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $218,626 | $2,208,059 | -$1,989,433 | $3,198,066 | $37,970 | $3,160,096 |
| December 31, 2023 | 990-PF | $76,141 | $1,800,284 | -$1,724,143 | $5,166,888 | $62,910 | $5,103,978 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,599
- Dividends
- $44,180
- Interest
- $38,760
- Net gain from sales of assets
- $89,803
- Other income
- $1,284
Expenses
- Grants and similar amounts paid
- $2,143,915
- Disbursements for charitable purposes
- $2,148,110
- Excise tax on investment income
- $1,546
Balance sheet and other
- Total assets, start of year
- $5,166,888
- Total assets, end of year
- $3,198,066
- Total liabilities, end of year
- $37,970
- Net assets, end of year
- $3,160,096
- Fair market value of assets
- $3,287,387
- Qualifying distributions
- $2,148,110
- Net investment income
- $171,149
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 |
|---|---|---|---|
| TIMOTHY MOTT PO BOX 6108, KETCHUM, ID 833406108 | PRESIDENT | 1 | $0 |
| MICHAEL MARKS 30 TRAIL LANE, WOODSIDE, CA 94062 | SECRETARY | 0.5 | $0 |
| CASEY MOTT 300A 6TH ST W, KETCHUM, ID 83340 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY MOTT PO BOX 6108, KETCHUM, ID 833406108 | PRESIDENT | 1 | $0 |
| MICHAEL MARKS 30 TRAIL LANE, WOODSIDE, CA 94062 | SECRETARY | 0.5 | $0 |
| CASEY MOTT 300A 6TH ST W, KETCHUM, ID 83340 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1702, KETCHUM, ID 83340-1681
- In care of
- % BURR PILGER & MAYER LLP
- Signed the 990-PF
- TIMOTHY MOTT, PRESIDENT
- Phone
- (208) 375-1771
- Return prepared by
- GROW RASMUSSEN 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
- 82-0517818
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $3,198,066
- Income (IRS master file)
- $893,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $218,626 | $2,208,059 | $3,198,066 | IRS |
| 990-PF | December 2023 | $76,141 | $1,800,284 | $5,166,888 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 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 82-0517818).
Questions about MOTT FAMILY FOUNDATION INC
- What is the EIN of MOTT FAMILY FOUNDATION INC?
- The employer identification number (EIN) of MOTT FAMILY FOUNDATION INC is 82-0517818.
- Is MOTT FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MOTT FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOTT FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOTT FAMILY FOUNDATION INC 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 MOTT FAMILY FOUNDATION INC 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 MOTT FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOTT FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $218,626, expenses of $2,208,059 and total assets of $3,198,066 at year end.
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