Nonprofit · EIN 85-0435024
EDGAR FOSTER DANIELS FOUNDATION
Tax-exempt · SANTA FE, NM 87504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $238,764 | $581,969 | -$343,205 | $4,757,961 | $0 | $4,757,961 |
| December 31, 2023 | 990-PF | $331,975 | $338,487 | -$6,512 | $5,101,166 | $0 | $5,101,166 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $78,336
- Interest
- $108,544
- Net gain from sales of assets
- $45,707
- Other income
- $1,177
Expenses
- Grants and similar amounts paid
- $504,604
- Compensation of officers, directors and key employees
- $2,500
- Disbursements for charitable purposes
- $518,364
- Excise tax on investment income
- $1,518
Balance sheet and other
- Total assets, start of year
- $5,101,166
- Total assets, end of year
- $4,757,961
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,757,961
- Fair market value of assets
- $5,860,698
- Qualifying distributions
- $518,364
- Net investment income
- $167,844
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 |
|---|---|---|---|
| KURT SOMMER PO BOX 1984, SANTA FE, NM 87504 | PRESIDENT | 0.5 | $500 |
| CHARLES MACKAY PO BOX 1984, SANTA FE, NM 87504 | DIRECTOR | 0.2 | $500 |
| DAN C PERRY PO BOX 1984, SANTA FE, NM 87504 | DIRECTOR | 0.2 | $500 |
| SUSAN GRAHAM PO BOX 1984, SANTA FE, NM 87504 | DIRECTOR | 0.2 | $500 |
| PAUL HORPEDAHL PO BOX 1984, SANTA FE, NM 87504 | DIRECTOR | 0.2 | $500 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT SOMMER PO BOX 1984, SANTA FE, NM 87504 | PRESIDENT | 0.5 | $1,500 |
| CHARLES MACKAY PO BOX 1984, SANTA FE, NM 87504 | DIRECTOR | 0.2 | $1,500 |
| SUSAN GRAHAM PO BOX 1984, SANTA FE, NM 87504 | DIRECTOR | 0.2 | $1,500 |
| DAN C PERRY PO BOX 1984, SANTA FE, NM 87504 | DIRECTOR | 0.2 | $1,250 |
| BARBARA YOST PO BOX 1984, SANTA FE, NM 87504 | SECY/TREAS | 0.2 | $1,000 |
| PAUL HORPEDAHL PO BOX 1984, SANTA FE, NM 87504 | DIRECTOR | 0.2 | $1,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 1984, SANTA FE, NM 87504-1984
- In care of
- % EDGAR FOSTER DANIELS
- Signed the 990-PF
- KURT SOMMER, PRESIDENT
- Phone
- (505) 982-4676
- Return prepared by
- CAROLYN H GONZALES CPA
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
- 85-0435024
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $4,757,961
- Income (IRS master file)
- $1,516,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $238,764 | $581,969 | $4,757,961 | XML |
| 990-PF | December 2023 | $331,975 | $338,487 | $5,101,166 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 85-0435024).
Questions about EDGAR FOSTER DANIELS FOUNDATION
- What is the EIN of EDGAR FOSTER DANIELS FOUNDATION?
- The employer identification number (EIN) of EDGAR FOSTER DANIELS FOUNDATION is 85-0435024.
- Is EDGAR FOSTER DANIELS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to EDGAR FOSTER DANIELS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EDGAR FOSTER DANIELS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EDGAR FOSTER DANIELS 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 EDGAR FOSTER DANIELS 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 EDGAR FOSTER DANIELS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $500 (KURT SOMMER, PRESIDENT).
- How much revenue does EDGAR FOSTER DANIELS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $238,764, expenses of $581,969 and total assets of $4,757,961 at year end.
Other nonprofits in SANTA FE
- CARROLL PETRIE FOUNDATION EIN 13-3912203 · last filed 990-PF for 2024
- NEW MEXICO COMMUNITY FOUNDATION EIN 85-0311210 · last filed 990 for 2024
- SANTA FE COMMUNITY FOUNDATION EIN 85-0303044 · last filed 990 for 2024
- THORNBURG FOUNDATION EIN 85-0457010 · last filed 990-PF for 2024
- LENSIC PERFORMING ARTS CENTER CORPORATION EIN 85-0448396 · last filed 990 for 2024
- GROWING UP NEW MEXICO INC EIN 85-0163601 · last filed 990 for 2025
- KINDLE PROJECT EIN 92-3175690 · last filed 990 for 2024
- JONATHAN AND KATHLEEN ALTMAN FOUNDATION EIN 85-0470898 · last filed 990-PF for 2024
All nonprofits in SANTA FE · New Mexico · Philanthropy, voluntarism and grantmaking foundations