Nonprofit · EIN 91-2125649
THE ARK FOUNDATION
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $161,073 | $172,421 | -$11,348 | $2,103,566 | $0 | $2,103,566 |
| December 31, 2024 | 990-PF | $569,760 | $139,063 | $430,697 | $2,112,029 | $0 | $2,112,029 |
| December 31, 2023 | 990-PF | $64,484 | $147,578 | -$83,094 | $1,681,616 | $0 | $1,681,616 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $59,466
- Net gain from sales of assets
- $101,607
Expenses
- Grants and similar amounts paid
- $126,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $135,214
- Excise tax on investment income
- $1,903
Balance sheet and other
- Total assets, start of year
- $2,112,029
- Total assets, end of year
- $2,103,566
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,103,566
- Fair market value of assets
- $2,665,012
- Qualifying distributions
- $135,214
- Net investment income
- $161,073
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 |
|---|---|---|---|
| JACK D DANT 3262 PASEO DEL MONTE, SANTA FE, NM 87501 | TRUSTEE | 1 | $0 |
| REBECCA M DANT PO BOX 1246, RIDGEWAY, CO 81432 | TRUSTEE | 1 | $0 |
| DEBORAH B DANT 250 EAST ALAMEDA 337, SANTA FE, NM 87501 | TRUSTEE | 1 | $0 |
| RICHARD B DANT 518 OLD SANTA FE TRAIL 317, SANTA FE, NM 87505 | TRUSTEE | 1 | $0 |
| DAHLIA ANA M DANT 903 W ALAMEDA ST 101, SANTA FE, NM 87501 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK D DANT 3262 PASEO DEL MONTE, SANTA FE, NM 87501 | TRUSTEE | 1 | $0 |
| REBECCA M DANT PO BOX 1246, RIDGEWAY, CO 81432 | TRUSTEE | 1 | $0 |
| DEBORAH B DANT 250 EAST ALAMEDA 337, SANTA FE, NM 87501 | TRUSTEE | 1 | $0 |
| RICHARD B DANT 518 OLD SANTA FE TRAIL 317, SANTA FE, NM 87505 | TRUSTEE | 1 | $0 |
| DAHLIA ANA M DANT 903 W ALAMEDA ST 101, SANTA FE, NM 87501 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK D DANT 3262 PASEO DEL MONTE, SANTA FE, NM 87501 | TRUSTEE | 1 | $0 |
| REBECCA M DANT 74923 US HIGHWAY 111 218, INDIAN WELLS, CA 92210 | TRUSTEE | 1 | $0 |
| DEBORAH B DANT 250 EAST ALAMEDA 337, SANTA FE, NM 87501 | TRUSTEE | 1 | $0 |
| RICHARD B DANT 518 OLD SANTA FE TRAIL 317, SANTA FE, NM 87505 | TRUSTEE | 1 | $0 |
| DAHLIA ANA M DANT 903 W ALAMEDA ST 101, SANTA FE, NM 87501 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 903 W ALAMEDA ST 101, SANTA FE, NM 87501-1681
- In care of
- % RICHARD DANT
- Signed the 990-PF
- JACK D DANT, TRUSTEE
- Phone
- (505) 699-2053
- Return prepared by
- PERKINS & COMPANY PC
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
- 91-2125649
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,103,566
- Income (IRS master file)
- $1,006,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $161,073 | $172,421 | $2,103,566 | IRS |
| 990-PF | December 2024 | $569,760 | $139,063 | $2,112,029 | XML |
| 990-PF | December 2023 | $64,484 | $147,578 | $1,681,616 | 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 91-2125649).
Questions about THE ARK FOUNDATION
- What is the EIN of THE ARK FOUNDATION?
- The employer identification number (EIN) of THE ARK FOUNDATION is 91-2125649.
- Is THE ARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE ARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE ARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE ARK 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 THE ARK 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 THE ARK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE ARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $161,073, expenses of $172,421 and total assets of $2,103,566 at year end.
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