Nonprofit · EIN 86-0474259
HITCHCOCK FOUNDATION
Tax-exempt · CAVE CREEK, AZ 85327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,494,715 | $168,286 | $1,326,429 | $6,063,642 | $290 | $6,063,352 |
| December 31, 2023 | 990-PF | $3,552,188 | $180,822 | $3,371,366 | $4,707,563 | $300 | $4,707,263 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,450,000
- Dividends
- $21,742
- Interest
- $76
- Net gain from sales of assets
- $22,897
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $58,875
- Disbursements for charitable purposes
- $106,751
- Excise tax on investment income
- $303
Balance sheet and other
- Total assets, start of year
- $4,707,563
- Total assets, end of year
- $6,063,642
- Total liabilities, end of year
- $290
- Net assets, end of year
- $6,063,352
- Fair market value of assets
- $6,063,642
- Qualifying distributions
- $106,751
- Net investment income
- $21,818
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK INGRAO PO BOX 1072, CHINO VALLEY, AZ 86323 | DIRECTOR | 40 | $30,000 |
| MELANIE PHELPS PO BOX 1873, CAVE CREEK, AZ 85327 | DIRECTOR | 40 | $28,875 |
| KURT MCFARLAND 8711 E PINNACLE PEAK RD 231, SCOTTSDALE, AZ 85255 | PRESIDENT | 0 | $0 |
| DANIEL SAMSILL 1960 W KEATING AVE APT 136, MESA, AZ 85202 | VICE PRESIDE | 0 | $0 |
| KATHRYN LEE WEAVER 16544 N 105TH ST, SCOTTSDALE, AZ 85255 | DIRECTOR | 0 | $0 |
| RANDY EDWARDS 622 THUNDERBIRD DR, PRESCOTT, AZ 86303 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK INGRAO PO BOX 1072, CHINO VALLEY, AZ 86323 | DIRECTOR | 40 | $30,000 |
| MELANIE PHELPS PO BOX 1873, CAVE CREEK, AZ 85327 | DIRECTOR | 40 | $27,534 |
| KURT MCFARLAND 8711 E PINNACLE PEAK RD 231, SCOTTSDALE, AZ 85255 | PRESIDENT | 0 | $0 |
| DANIEL SAMSILL 1960 W KEATING AVE APT 136, MESA, AZ 85202 | VICE PRESIDE | 0 | $0 |
| KATHRYN LEE WEAVER 16544 N 105TH ST, SCOTTSDALE, AZ 85255 | DIRECTOR | 0 | $0 |
| RANDY EDWARDS 622 THUNDERBIRD DR, PRESCOTT, AZ 86303 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4945, CAVE CREEK, AZ 85327-4945
- Signed the 990-PF
- MELANIE PHELPS, DIRECTOR
- Phone
- (480) 522-6692
- Return prepared by
- JOHNSON GOFF PLLC
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
- 86-0474259
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,063,642
- Income (IRS master file)
- $1,495,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,494,715 | $168,286 | $6,063,642 | XML |
| 990-PF | December 2023 | $3,552,188 | $180,822 | $4,707,563 | IRS |
| 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 86-0474259).
Questions about HITCHCOCK FOUNDATION
- What is the EIN of HITCHCOCK FOUNDATION?
- The employer identification number (EIN) of HITCHCOCK FOUNDATION is 86-0474259.
- Is HITCHCOCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HITCHCOCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HITCHCOCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HITCHCOCK 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 HITCHCOCK 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 HITCHCOCK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $30,000 (JACK INGRAO, DIRECTOR).
- How much revenue does HITCHCOCK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,494,715, expenses of $168,286 and total assets of $6,063,642 at year end.
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