Nonprofit · EIN 83-1499146
EDREV FOUNDATION
Tax-exempt · HAMILTON, MT 59840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,278 | $5,840 | -$1,562 | $83,649 | $0 | $83,649 |
| December 31, 2023 | 990 | $3,725 | $0 | $3,725 | $85,211 | $0 | $85,211 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Interest
- $4,278
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,925
- Excise tax on investment income
- $19
Balance sheet and other
- Total assets, start of year
- $85,211
- Total assets, end of year
- $83,649
- Total liabilities, end of year
- $0
- Net assets, end of year
- $83,649
- Fair market value of assets
- $83,649
- Qualifying distributions
- $2,925
- Net investment income
- $4,278
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 |
|---|---|---|---|
| Sarah Southwell 1075 SLEEPING CHILD RD, Hamilton, MT 59840 | President | 5 | $0 |
| Tim Southwell 1075 SLEEPING CHILD RD, Hamilton, MT 59840 | Sec./Treas. | 5 | $0 |
| Kayli Maffei 1075 Sleeping Child Rd, Hamilton, MT 59840 | Vice President | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Southwell | President Trustee or director, Officer | 5 | $0 |
| Tim Southwell | Sec./Treas. Trustee or director, Officer | 5 | $0 |
| Kayli Maffei | Vice President Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1075 SLEEPING CHILD RD, HAMILTON, MT 59840-9771
- In care of
- % SARAH SOUTHWELL
- Mailing address (990-N for 2018)
- 1075 SLEEPING CHILD RD, HAMILTON MT MT 59840
- Principal officer (990-N for 2018)
- SARAH SOUTHWELL, 1075 SLEEPING CHILD RD, HAMILTON MT MT 59840
- Signed the 990-PF
- Sarah Southwell, President
- Phone
- (206) 359-8528
- Return prepared by
- BDO USA
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 on file |
IRS record
- EIN
- 83-1499146
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $83,649
- Income (IRS master file)
- $4,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,278 | $5,840 | $83,649 | XML |
| 990 | December 2023 | $3,725 | $0 | $85,211 | XML |
| 990 | December 2022 | $1,341 | $11,556 | $81,486 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: SARAH SOUTHWELL | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-1499146).
Questions about EDREV FOUNDATION
- What is the EIN of EDREV FOUNDATION?
- The employer identification number (EIN) of EDREV FOUNDATION is 83-1499146.
- Is EDREV FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to EDREV FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EDREV FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EDREV 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 EDREV 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 is the principal officer of EDREV FOUNDATION?
- The 990-N for 2018 names SARAH SOUTHWELL.
- Who are the officers and directors of EDREV FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does EDREV FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,278, expenses of $5,840 and total assets of $83,649 at year end.
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