Nonprofit · EIN 91-2007691
FIRST NATIONAL FOUNDATION
Tax-exempt · SPEARFISH, SD 57783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $950 | $1,157 | -$207 | $16,548 | $0 | $16,548 |
| December 31, 2023 | 990-PF | -$182 | $1,825 | -$2,007 | $16,755 | $0 | $16,755 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $862
- Interest
- $19
- Net gain from sales of assets
- $51
- Other income
- $18
Expenses
- Grants and similar amounts paid
- $1,147
- Disbursements for charitable purposes
- $1,147
- Excise tax on investment income
- $13
Balance sheet and other
- Total assets, start of year
- $16,755
- Total assets, end of year
- $16,548
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,548
- Fair market value of assets
- $15,319
- Qualifying distributions
- $1,147
- Net investment income
- $932
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 |
|---|---|---|---|
| DANE GOETZ 41 W HIGHWAY 14, SPEARFISH, SD 57783 | PRESIDENT/TR | 1 | $0 |
| RICHARD D JONES 41 W HIGHWAY 14, SPEARFISH, SD 57783 | VICE PRESIDE | 1 | $0 |
| BETH GOETZ 41 W HIGHWAY 14, SPEARFISH, SD 57783 | SECRETARY | 1 | $0 |
| MARY A SILOTI 41 W HIGHWAY 14, SPEARFISH, SD 57783 | DIRECTOR | 1 | $0 |
| KIMBERLY LARSON 41 W HIGHWAY 14, SPEARFISH, SD 57783 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANE GOETZ PO BOX 1208, SPEARFISH, SD 57783 | PRESIDENT/TR | 1 | $0 |
| RICHARD D JONES PO BOX 1208, SPEARFISH, SD 57783 | VICE PRESIDE | 1 | $0 |
| BETH GOETZ PO BOX 1208, SPEARFISH, SD 57783 | SECRETARY | 1 | $0 |
| MARY A SILOTI PO BOX 1208, SPEARFISH, SD 57783 | DIRECTOR | 1 | $0 |
| KIMBERLY LARSON PO BOX 1208, SPEARFISH, SD 57783 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 41 W HIGHWAY 14, SPEARFISH, SD 57783-1148
- In care of
- % RICHARD D JONES
- Signed the 990-PF
- RICHARD D JONES, VICE PRESIDENT
- Phone
- (605) 645-9256
- Return prepared by
- KETEL THORSTENSON 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
- 91-2007691
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $16,548
- Income (IRS master file)
- $950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $950 | $1,157 | $16,548 | XML |
| 990-PF | December 2023 | -$182 | $1,825 | $16,755 | 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 91-2007691).
Questions about FIRST NATIONAL FOUNDATION
- What is the EIN of FIRST NATIONAL FOUNDATION?
- The employer identification number (EIN) of FIRST NATIONAL FOUNDATION is 91-2007691.
- Is FIRST NATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FIRST NATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FIRST NATIONAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FIRST NATIONAL 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 FIRST NATIONAL 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 FIRST NATIONAL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FIRST NATIONAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $950, expenses of $1,157 and total assets of $16,548 at year end.
Other nonprofits in SPEARFISH
- FRIENDS OF NORTHERN HILLS TRAINING CENTER INC EIN 46-0428315 · last filed 990 for 2025
- OO FOUNDATION EIN 93-3471552 · last filed 990-PF for 2025
- THOMPSON FOUNDATION EIN 88-4226789 · last filed 990-PF for 2025
- WOMEN AND CO EIN 41-4547415 · last filed 990-N for 2024
- HICKORY HOUSE FELLOWSHIP CHAPEL EIN 61-1947288 · last filed 990-N for 2024
- BLACK HILLS STATE UNIVERSITY FOUNDATION EIN 23-7428348 · last filed 990 for 2024
- NORTHERN HILLS TRAINING EIN 46-0347103 · last filed 990 for 2025
- WEST RIVER TRANSIT AUTHORITY INC EIN 91-1848280 · last filed 990 for 2025
All nonprofits in SPEARFISH · South Dakota · Philanthropy, voluntarism and grantmaking foundations