Nonprofit · EIN 87-6588450
ONEROOT FOUNDATION
Also known as DARRYL LYCETT TTEE
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11,474,532 | $8,953,265 | $2,521,267 | $3,690,403 | $95,428 | $3,594,975 |
| December 31, 2024 | 990-PF | $6,738,000 | $6,252,567 | $485,433 | $1,121,215 | $28,456 | $1,092,759 |
| December 31, 2023 | 990-PF | $4,400,000 | $4,821,037 | -$421,037 | $627,126 | $19,800 | $607,326 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,478,543
- Dividends
- $456
- Net gain from sales of assets
- -$4,467
Expenses
- Grants and similar amounts paid
- $8,889,108
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $8,862,037
- Excise tax on investment income
- $61,234
Balance sheet and other
- Total assets, start of year
- $1,121,215
- Total assets, end of year
- $3,690,403
- Total liabilities, end of year
- $95,428
- Net assets, end of year
- $3,594,975
- Fair market value of assets
- $3,690,403
- Qualifying distributions
- $8,862,037
- Net investment income
- $4,405,334
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 |
|---|---|---|---|
| ROBERT MAY PO BOX 6079, KETCHUM, ID 83340 | EXECUTIVE DIRECTOR | 10 | $0 |
| DAVID PYLE PO BOX 6079, KETCHUM, ID 83340 | TRUSTEE | 1 | $0 |
| JIM CONNELLY PO BOX 6079, KETCHUM, ID 83340 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MAY PO BOX 6079, KETCHUM, ID 83340 | EXECUTIVE DIRECTOR | 10 | $0 |
| DAVID PYLE PO BOX 6079, KETCHUM, ID 83340 | TRUSTEE | 1 | $0 |
| DARRYL LYCETT PO BOX 6079, KETCHUM, ID 83340 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PYLE PO BOX 6079, KETCHUM, ID 83340 | TRUSTEE | 1 | $0 |
| DARRYL LYCETT PO BOX 6079, KETCHUM, ID 83340 | TRUSTEE | 1 | $0 |
| ROBERT MAY PO BOX 6079, KETCHUM, ID 83340 | EXECUTIVE DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6079, KETCHUM, ID 83340-6079
- Signed the 990-PF
- BOB MAY, EXECUTIVE DIRECTOR
- Phone
- (949) 783-4800
- Website
- ONEROOTFOUNDATION.ORG
- Return prepared by
- WINDES INC
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
- 87-6588450
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,690,403
- Income (IRS master file)
- $17,550,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $11,474,532 | $8,953,265 | $3,690,403 | IRS |
| 990-PF | December 2024 | $6,738,000 | $6,252,567 | $1,121,215 | IRS |
| 990-PF | December 2023 | $4,400,000 | $4,821,037 | $627,126 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-6588450).
Questions about ONEROOT FOUNDATION
- What is the EIN of ONEROOT FOUNDATION?
- The employer identification number (EIN) of ONEROOT FOUNDATION is 87-6588450.
- Is ONEROOT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ONEROOT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ONEROOT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ONEROOT FOUNDATION 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 ONEROOT FOUNDATION 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 ONEROOT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ONEROOT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,474,532, expenses of $8,953,265 and total assets of $3,690,403 at year end.
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All nonprofits in KETCHUM · Idaho · Philanthropy, voluntarism and grantmaking foundations