Nonprofit · EIN 84-1379976
WHITTEN-WELCH FOUNDATION INC
Tax-exempt · TWIN FALLS, ID 83303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $211,917 | $116,209 | $95,708 | $787,617 | $0 | $787,617 |
| December 31, 2024 | 990-PF | $207,702 | $117,057 | $90,645 | $691,909 | $0 | $691,909 |
| December 31, 2023 | 990-PF | $136,193 | $143,509 | -$7,316 | $601,264 | $0 | $601,264 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $10,959
- Interest
- $14,859
- Net gain from sales of assets
- $186,099
Expenses
- Grants and similar amounts paid
- $66,500
- Disbursements for charitable purposes
- $66,500
Balance sheet and other
- Total assets, start of year
- $691,909
- Total assets, end of year
- $787,617
- Total liabilities, end of year
- $0
- Net assets, end of year
- $787,617
- Fair market value of assets
- $1,368,609
- Qualifying distributions
- $66,500
- Net investment income
- $25,818
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 |
|---|---|---|---|
| KELLY SMITH 216 WOODRIDGE DRIVE, TWIN FALLS, ID 83301 | DIRECTOR | 0 | $0 |
| RUTH PIERCE 1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY SMITH 216 WOODRIDGE DRIVE, TWIN FALLS, ID 83301 | DIRECTOR | 0 | $0 |
| RUTH PIERCE 1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY SMITH 216 WOODRIDGE DRIVE, TWIN FALLS, ID 83301 | DIRECTOR | 0 | $0 |
| RUTH PIERCE 1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5908, TWIN FALLS, ID 83303-5908
- In care of
- % PENELOPE PARKER
- Signed the 990-PF
- KELLY SMITH, DIRECTOR
- Phone
- (541) 761-3684
- Return prepared by
- RUTH S PIERCE CPA CHTD
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
- 84-1379976
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $787,617
- Income (IRS master file)
- $398,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $211,917 | $116,209 | $787,617 | XML |
| 990-PF | December 2024 | $207,702 | $117,057 | $691,909 | XML |
| 990-PF | December 2023 | $136,193 | $143,509 | $601,264 | 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 84-1379976).
Questions about WHITTEN-WELCH FOUNDATION INC
- What is the EIN of WHITTEN-WELCH FOUNDATION INC?
- The employer identification number (EIN) of WHITTEN-WELCH FOUNDATION INC is 84-1379976.
- Is WHITTEN-WELCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WHITTEN-WELCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WHITTEN-WELCH FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WHITTEN-WELCH FOUNDATION INC 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 WHITTEN-WELCH FOUNDATION INC 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 WHITTEN-WELCH FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does WHITTEN-WELCH FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $211,917, expenses of $116,209 and total assets of $787,617 at year end.
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