Nonprofit · EIN 88-0460795
MARGUERITE PETERSEN FOUNDATION
Tax-exempt · RENO, NV 89519
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $438,945 | $285,751 | $153,194 | $3,038,134 | $502 | $3,037,632 |
| December 31, 2023 | 990-PF | $276,154 | $280,280 | -$4,126 | $2,884,438 | $0 | $2,884,438 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $97,185
- Net gain from sales of assets
- $341,708
- Other income
- $52
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $36,000
- Disbursements for charitable purposes
- $207,865
- Excise tax on investment income
- $5,698
Balance sheet and other
- Total assets, start of year
- $2,884,438
- Total assets, end of year
- $3,038,134
- Total liabilities, end of year
- $502
- Net assets, end of year
- $3,037,632
- Fair market value of assets
- $5,059,399
- Qualifying distributions
- $207,865
- Net investment income
- $438,945
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 |
|---|---|---|---|
| DOUGLAS A PETERSEN 1913 CATHERINE COURT, GARDNERVILLE, NV 89410 | TRUSTEE/DIRECTOR | 1 | $12,000 |
| STEVEN K PETERSEN 4790 CAUGHLIN PARKWAY 714, RENO, NV 89519 | TRUSTEE/TREASURER | 2 | $12,000 |
| KATHLEEN P DEES 3373 BUCKCREEK DRIVE, RENO, NV 89519 | TRUSTEE/PRESIDENT/SECRETAR | 2 | $12,000 |
| ROBERT E ARMSTRONG 100 W LIBERTY STREET 10TH FLOOR, RENO, NV 89501 | TRUSTEE/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS A PETERSEN 1913 CATHERINE COURT, GARDNERVILLE, NV 89410 | TRUSTEE/DIRECTOR | 1 | $12,000 |
| STEVEN K PETERSEN 4790 CAUGHLIN PARKWAY 714, RENO, NV 89519 | TRUSTEE/TREASURER | 2 | $12,000 |
| KATHLEEN P DEES 3373 BUCKCREEK DRIVE, RENO, NV 89519 | TRUSTEE/PRESIDENT/SECRETAR | 2 | $12,000 |
| ROBERT E ARMSTRONG 100 W LIBERTY STREET 10TH FLOOR, RENO, NV 89501 | TRUSTEE/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4790 CAUGHLIN PARKWAY 395, RENO, NV 89519-0907
- In care of
- % ROBERT E ARMSTRONG
- Signed the 990-PF
- STEVEN K PETERSEN, TRUSTEE AND TREASURER
- Phone
- (775) 828-6440
- Return prepared by
- BARNARD VOGLER & CO CPA'S
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
- 88-0460795
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $3,038,134
- Income (IRS master file)
- $1,463,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $438,945 | $285,751 | $3,038,134 | XML |
| 990-PF | December 2023 | $276,154 | $280,280 | $2,884,438 | 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 88-0460795).
Questions about MARGUERITE PETERSEN FOUNDATION
- What is the EIN of MARGUERITE PETERSEN FOUNDATION?
- The employer identification number (EIN) of MARGUERITE PETERSEN FOUNDATION is 88-0460795.
- Is MARGUERITE PETERSEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MARGUERITE PETERSEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MARGUERITE PETERSEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARGUERITE PETERSEN 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 MARGUERITE PETERSEN 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 MARGUERITE PETERSEN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $12,000 (DOUGLAS A PETERSEN, TRUSTEE/DIRECTOR).
- How much revenue does MARGUERITE PETERSEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $438,945, expenses of $285,751 and total assets of $3,038,134 at year end.
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All nonprofits in RENO · Nevada · Philanthropy, voluntarism and grantmaking foundations