Nonprofit · EIN 94-3101015
PENDLETON ROUND-UP FOUNDATION
Tax-exempt · PENDLETON, OR 97801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $595,058 | $637,206 | -$42,148 | $13,796,674 | $1,179,681 | $12,616,993 |
| December 31, 2024 | 990 | $3,655,587 | $3,648,265 | $7,322 | $14,172,811 | $1,513,674 | $12,659,137 |
| December 31, 2023 | 990 | $524,727 | $625,475 | -$100,748 | $17,595,548 | $4,943,733 | $12,651,815 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,650
- Program service revenue
- $0
- Investment income
- $4,186
- Net income from fundraising events
- $19,276
- Other revenue
- $475,222
Expenses
- Grants and similar amounts paid
- $96,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,010
- Depreciation
- $457,932
- Program services (functional)
- $103,638
- Management and general (functional)
- $533,568
Balance sheet and other
- Total assets, start of year
- $14,172,811
- Total assets, end of year
- $13,796,674
- Total liabilities, end of year
- $1,179,681
- Net assets, end of year
- $12,616,993
- Land, buildings and equipment
- $13,024,556
- Net assets without donor restrictions
- $12,606,882
- Net assets with donor restrictions
- $10,111
- Gross receipts
- $650,013
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- OR
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE COREY | VICE PRESIDENT Officer | 2 | $0 |
| MARV ANDERSON | PRESIDENT Officer | 2 | $0 |
| BUTCH THURMAN | SECRETARY Officer | 2 | $0 |
| DOUG COREY | VICE PRESIDENT Officer | 2 | $0 |
| DENNIS HUNT | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE COREY | VICE PRESIDENT Officer | 2 | $0 |
| MARV ANDERSON | PRESIDENT Officer | 2 | $0 |
| BUTCH THURMAN | SECRETARY Officer | 2 | $0 |
| DOUG COREY | VICE PRESIDENT Officer | 2 | $0 |
| DENNIS HUNT | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE COREY | VICE PRESIDENT Officer | 2 | $0 |
| MARV ANDERSON | PRESIDENT Officer | 2 | $0 |
| BUTCH THURMAN | SECRETARY Officer | 2 | $0 |
| DOUG COREY | VICE PRESIDENT Officer | 2 | $0 |
| DENNIS HUNT | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 271, PENDLETON, OR 97801-0271
- Principal officer (990 for 2025)
- MARV ANDERSON, PO BOX 271, PENDLETON, OR 97801
- Signed the 990
- MARV ANDERSON, PRESIDENT
- Phone
- (541) 379-2448
- Return prepared by
- DICKEY AND TREMPER LLP
Mission
THE PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS, LLC, A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION CONTRIBUTES TO VARIOUS EDUCATIONAL, RESEARCH, AND COMMUNITY ACTIVITIES IN THE LOCAL AND SURROUNDING AREAS. SPECIAL EVENTS ARE ORGANIZED TO COLLECT DONATIONS THAT WILL GO TOWARDS OTHER NON-PROFITS SUCH AS THE JUSTIN COWBOY CRISIS FUND THAT PROVIDES SUPPORT TO SEVERELY INJURED RODEO CONTESTANTS. IN ADDITION TO SUPPORTING AREA ACTIVITIES THROUGH CONTRIBUTIONS, THE FOUNDATION ALSO LOANS PERSONAL PROPERTY TO THE COMMUNITY TO FACILITATE AN ANNUAL COMMEMORATION DEPICTING LIFE OF THE EARLY EXPLORERS AND NATIVE AMERICANS IN THE 1800'S.
Program accomplishments
- CONTRIBUTIONS/SCHOLARSHIPS AND OTHER PROGRAM RELATED EXPENSESExpenses $96,500 · grants $96,500
- COURT REUNION AND CENTENNIAL PROJECT-EXPENSES RELATED TO PROGRAM ACTIVITIESExpenses $7,138 · revenue $16,495
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3101015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A840)
- Assets (IRS master file)
- $13,796,674
- Income (IRS master file)
- $650,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $595,058 | $637,206 | $13,796,674 | XML |
| 990 | December 2024 | $3,655,587 | $3,648,265 | $14,172,811 | IRS |
| 990 | December 2023 | $524,727 | $625,475 | $17,595,548 | XML |
| 990 | December 2022 | $970,030 | $512,643 | $24,535,024 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 94-3101015).
Questions about PENDLETON ROUND-UP FOUNDATION
- What is the EIN of PENDLETON ROUND-UP FOUNDATION?
- The employer identification number (EIN) of PENDLETON ROUND-UP FOUNDATION is 94-3101015.
- Is PENDLETON ROUND-UP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PENDLETON ROUND-UP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENDLETON ROUND-UP FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENDLETON ROUND-UP 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 PENDLETON ROUND-UP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PENDLETON ROUND-UP FOUNDATION?
- The 990 for the year ended December 31, 2025 names MARV ANDERSON.
- Who are the officers and directors of PENDLETON ROUND-UP FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PENDLETON ROUND-UP FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $595,058, expenses of $637,206 and total assets of $13,796,674 at year end.
Other nonprofits in PENDLETON
- ARTS COUNCIL OF PENDLETON EIN 51-0186372 · last filed 990 for 2025
- OREGON EAST SYMPHONY INC EIN 93-0937251 · last filed 990 for 2025
- UMATILLA COUNTY HISTORICAL SOCIETY EIN 93-6094816 · last filed 990 for 2024
- MAIN STREET COWBOYS EIN 93-6034012 · last filed 990-EZ for 2025
- ROUND-UP HALL OF FAME ASSOCIATION EIN 51-0152190 · last filed 990 for 2025
- HISTORIC RIVOLI THEATER PERFORMING ARTS CENTER RESTORATION FOUNDATION EIN 30-0639805 · last filed 990 for 2025
- CHILDRENS MUSEUM OF EASTERN OREGON EIN 93-1191688 · last filed 990 for 2025
- PENDLETON AIR MUSEUM EIN 93-1313759 · last filed 990-EZ for 2025
All nonprofits in PENDLETON · Oregon · Arts, culture and humanities