Nonprofit · EIN 83-0335099
THE MARTIN FAMILY FOUNDATION
Tax-exempt · CASPER, WY 82605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,826,904 | $2,972,636 | $854,268 | $35,904,649 | $1,015 | $35,903,634 |
| December 31, 2023 | 990-PF | $4,676,205 | $2,625,982 | $2,050,223 | $35,069,610 | $20,244 | $35,049,366 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,360,282
- Interest
- $21,539
- Net gain from sales of assets
- $1,742,768
- Other income
- $702,315
Expenses
- Grants and similar amounts paid
- $2,407,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $234,494
- Disbursements for charitable purposes
- $2,611,477
- Excise tax on investment income
- $48,871
Balance sheet and other
- Total assets, start of year
- $35,069,610
- Total assets, end of year
- $35,904,649
- Total liabilities, end of year
- $1,015
- Net assets, end of year
- $35,903,634
- Fair market value of assets
- $39,759,660
- Qualifying distributions
- $2,611,477
- Net investment income
- $3,826,904
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 | Other / benefits |
|---|---|---|---|---|
| SEAN DUPRE 6160 S SYRACUSE WAY STE 220, GREENWOOD VILLAGE, CO 801114700 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $145,940 | $9,248 |
| ANGELA HELLWEG 6160 S SYRACUSE WAY STE 220, GREENWOOD VILLAGE, CO 801114700 | ASSISTANT Highest-paid employee | 40 | $88,554 | $4,702 |
| JOHN W MARTIN P O BOX 50190, CASPER, WY 86205 | DIRECTOR & PRESIDENT | 2 | $0 | $0 |
| MARI ANN MARTIN P O BOX 50190, CASPER, WY 86205 | DIRECTOR & TREASURER | 2 | $0 | $0 |
| BRIAN J MARTIN P O BOX 50190, CASPER, WY 86205 | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 |
| CINDY BEERS P O BOX 50190, CASPER, WY 86205 | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 |
| LARRY G BEAN P O BOX 50190, CASPER, WY 86205 | DIRECTOR & SECRETARY | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN DUPRE 6160 S SYRACUSE WAY STE 220, GREENWOOD VILLAGE, CO 801114700 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $142,262 | $7,379 |
| ANGELA HELLWEG 6160 S SYRACUSE WAY STE 220, GREENWOOD VILLAGE, CO 801114700 | ASSISTANT Highest-paid employee | 40 | $85,287 | $2,984 |
| JOHN W MARTIN P O BOX 50190, CASPER, WY 86205 | DIRECTOR & PRESIDENT | 2 | $0 | $0 |
| MARI ANN MARTIN P O BOX 50190, CASPER, WY 86205 | DIRECTOR & TREASURER | 2 | $0 | $0 |
| BRIAN J MARTIN P O BOX 50190, CASPER, WY 86205 | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 |
| CINDY BEERS P O BOX 50190, CASPER, WY 86205 | DIRECTOR & VICE PRESIDENT | 2 | $0 | $0 |
| LARRY G BEAN P O BOX 50190, CASPER, WY 86205 | DIRECTOR & SECRETARY | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50190, CASPER, WY 82605-0190
- In care of
- % LARRY BEAN
- Signed the 990-PF
- JOHN MARTIN, DIRECTOR
- Phone
- (307) 268-7128
- Website
- MARTINFAMILYFOUNDATION.COM
- Return prepared by
- LENHART MASON & ASSOCIATES LLC
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
- 83-0335099
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $35,904,649
- Income (IRS master file)
- $11,654,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,826,904 | $2,972,636 | $35,904,649 | XML |
| 990-PF | December 2023 | $4,676,205 | $2,625,982 | $35,069,610 | 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 83-0335099).
Questions about THE MARTIN FAMILY FOUNDATION
- What is the EIN of THE MARTIN FAMILY FOUNDATION?
- The employer identification number (EIN) of THE MARTIN FAMILY FOUNDATION is 83-0335099.
- Is THE MARTIN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE MARTIN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MARTIN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MARTIN FAMILY 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 THE MARTIN FAMILY 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 THE MARTIN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $145,940 (SEAN DUPRE, EXECUTIVE DIRECTOR).
- How much revenue does THE MARTIN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,826,904, expenses of $2,972,636 and total assets of $35,904,649 at year end.
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