Nonprofit · EIN 83-0138740
BF & ROSE H PERKINS FOUNDATION
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $425,436 | $490,499 | -$65,063 | $9,134,410 | $1,754 | $9,132,656 |
| December 31, 2023 | 990-PF | $616,339 | $365,442 | $250,897 | $8,839,395 | $1,705 | $8,837,690 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,768
- Dividends
- $219,380
- Net gain from sales of assets
- $89,288
Expenses
- Grants and similar amounts paid
- $275,373
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $54,894
- Disbursements for charitable purposes
- $427,397
- Excise tax on investment income
- $3,593
Balance sheet and other
- Total assets, start of year
- $8,839,395
- Total assets, end of year
- $9,134,410
- Total liabilities, end of year
- $1,754
- Net assets, end of year
- $9,132,656
- Fair market value of assets
- $9,140,637
- Qualifying distributions
- $498,147
- Net investment income
- $308,668
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 |
|---|---|---|---|
| STEVE CARROLL PO BOX 1064, SHERIDAN, WY 82801 | SEC/TREAS | 0 | $2,400 |
| MELISSA K WATT DDS PO BOX 1064, SHERIDAN, WY 82801 | TRUSTEE | 0 | $2,400 |
| DAVID GARBER PO BOX 1064, SHERIDAN, WY 82801 | CHAIRMAN | 0 | $2,400 |
| GENE BARD PO BOX 1064, SHERIDAN, WY 82801 | VICE CHAIRMA | 0 | $2,400 |
| CODY SINCLAIR PO BOX 1064, SHERIDAN, WY 82801 | TRUSTEE | 0 | $2,400 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CARROLL PO BOX 1064, SHERIDAN, WY 82801 | SEC/TREAS | 0 | $2,400 |
| MELISSA K WATT DDS PO BOX 1064, SHERIDAN, WY 82801 | TRUSTEE | 0 | $2,400 |
| DAVID GARBER PO BOX 1064, SHERIDAN, WY 82801 | CHAIRMAN | 0 | $2,400 |
| GENE BARD PO BOX 1064, SHERIDAN, WY 82801 | VICE CHAIRMA | 0 | $2,400 |
| CODY SINCLAIR PO BOX 1064, SHERIDAN, WY 82801 | TRUSTEE | 0 | $2,400 |
Address and contacts
- Address (IRS master file)
- PO BOX 1064, SHERIDAN, WY 82801-1064
- Signed the 990-PF
- STEVE CARROLL, SEC/TREAS
- Phone
- (307) 674-8871
- Website
- WWW.PERKINSFOUNDATION.ORG
- Return prepared by
- MOHATT JOHNSON & GODWIN 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
- 83-0138740
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,134,410
- Income (IRS master file)
- $1,900,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $425,436 | $490,499 | $9,134,410 | XML |
| 990-PF | December 2023 | $616,339 | $365,442 | $8,839,395 | 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 83-0138740).
Questions about BF & ROSE H PERKINS FOUNDATION
- What is the EIN of BF & ROSE H PERKINS FOUNDATION?
- The employer identification number (EIN) of BF & ROSE H PERKINS FOUNDATION is 83-0138740.
- Is BF & ROSE H PERKINS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to BF & ROSE H PERKINS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BF & ROSE H PERKINS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BF & ROSE H PERKINS 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 BF & ROSE H PERKINS 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 BF & ROSE H PERKINS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $2,400 (STEVE CARROLL, SEC/TREAS).
- How much revenue does BF & ROSE H PERKINS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $425,436, expenses of $490,499 and total assets of $9,134,410 at year end.
Other nonprofits in SHERIDAN
- VOLUNTEERS OF AMERICA INC EIN 83-0280532 · last filed 990 for 2025
- WESTERN FUTURES FUND INC EIN 87-3907363 · last filed 990 for 2024
- ALTERNATIVE ELDER LIVING INC EIN 26-0204981 · last filed 990 for 2024
- SENIOR CITIZENS COUNCIL EIN 83-0222330 · last filed 990 for 2025
- WHITNEY BENEFITS INC EIN 83-0168511 · last filed 990-PF for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION SHERIDAN COUNTY EIN 83-0186708 · last filed 990 for 2025
- EARL AND BESSIE WHEDON CANCER DETECTION FOUNDATION EIN 83-0176313 · last filed 990-PF for 2025
- SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION EIN 74-1905155 · last filed 990 for 2025