Nonprofit · EIN 84-6076668
BEN C DELATOUR FOUNDATION
Also known as JAMES D REESE SUCC TTEE
Tax-exempt · FORT MILL, SC 29716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $207,146 | $214,740 | -$7,594 | $1,704,474 | $0 | $1,704,474 |
| December 31, 2023 | 990-PF | $227,722 | $173,612 | $54,110 | $1,712,426 | $0 | $1,712,426 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $74,338
- Net gain from sales of assets
- $132,808
Expenses
- Grants and similar amounts paid
- $172,700
- Compensation of officers, directors and key employees
- $30,819
- Disbursements for charitable purposes
- $188,110
- Excise tax on investment income
- $2,578
Balance sheet and other
- Total assets, start of year
- $1,712,426
- Total assets, end of year
- $1,704,474
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,704,474
- Fair market value of assets
- $2,835,626
- Qualifying distributions
- $188,110
- Net investment income
- $207,125
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 |
|---|---|---|---|
| BOKF NA 1600 BROADWAY, DENVER, CO 80202 | CORP TTEE | 2 | $30,819 |
| JAMES D REESE 188 IVERNESS DR W STE 650, ENGLEWOOD, CO 80112 | TRUSTEE | 2 | $0 |
| BONNIE D SMITH 1306 CALABASAS CT, FT COLLINS, CO 80525 | TRUSTEE | 2 | $0 |
| JOY D REESE 1681 W 116TH COURT, DENVER, CO 80234 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOKF NA 1600 BROADWAY, DENVER, CO 80202 | CORP TTEE | 2 | $30,096 |
| JAMES D REESE 188 IVERNESS DR W STE 650, ENGLEWOOD, CO 80112 | TRUSTEE | 2 | $0 |
| BONNIE D SMITH 1306 CALABASAS CT, FT COLLINS, CO 80525 | TRUSTEE | 2 | $0 |
| JOY D REESE 1681 W 116TH COURT, DENVER, CO 80234 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1929, FORT MILL, SC 29716-1929
- Signed the 990-PF
- DAN ALLEN, President & COO
- Phone
- (216) 771-6960
- Return prepared by
- DELOITTE TAX 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
- 84-6076668
- 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
- 1954
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,704,474
- Income (IRS master file)
- $248,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $207,146 | $214,740 | $1,704,474 | XML |
| 990-PF | December 2023 | $227,722 | $173,612 | $1,712,426 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-6076668).
Questions about BEN C DELATOUR FOUNDATION
- What is the EIN of BEN C DELATOUR FOUNDATION?
- The employer identification number (EIN) of BEN C DELATOUR FOUNDATION is 84-6076668.
- Is BEN C DELATOUR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to BEN C DELATOUR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BEN C DELATOUR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BEN C DELATOUR 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 BEN C DELATOUR 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 BEN C DELATOUR FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $30,819 (BOKF NA, CORP TTEE).
- How much revenue does BEN C DELATOUR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $207,146, expenses of $214,740 and total assets of $1,704,474 at year end.
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