Drs Ed & Mary Ann Reynolds Foundation

Boise, ID
Tax-exempt since June 2008
EIN: 26-1524959

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$178k (2025)

Expenses

$135k (2025)

Total Assets

$2.4M (2025)

Total Liabilities

$0 (2025)

Years with missing data

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Revenue

$177,975

Expenses

$134,567

Net Income

$43,408

Net Assets

$2,398,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$101,042	56.8%
Sales of Assets	$76,933	43.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,167	96.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,398,671
Total Liabilities	$0
Net Assets	$2,398,671

Compensation

Key Employees and Officers	Compensation	Other
Mary Ann V Reynolds (Trustee)	$0	$0

990-PF

Filed on Nov. 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2024

Revenue

$170,338

Expenses

$124,993

Net Income

$45,345

Net Assets

$2,355,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$71,715	42.1%
Sales of Assets	$98,623	57.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,319	97.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,355,263
Total Liabilities	$0
Net Assets	$2,355,263

Compensation

Key Employees and Officers	Compensation	Other
Mary Ann V Reynolds (Trustee)	$0	$0

990-PF

Filed on Nov. 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$95,776

Expenses

$137,785

Net Income

-$42,009

Net Assets

$2,309,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$65,563	68.5%
Sales of Assets	$30,213	31.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,229	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,309,918
Total Liabilities	$0
Net Assets	$2,309,918

Compensation

Key Employees and Officers	Compensation	Other
Mary Ann V Reynolds (Trustee)	$0	$0

990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$155,060

Expenses

$123,405

Net Income

$31,655

Net Assets

$2,351,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$64,356	41.5%
Sales of Assets	$90,704	58.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,287	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,351,927
Total Liabilities	$0
Net Assets	$2,351,927

Compensation

Key Employees and Officers	Compensation	Other
Mary Ann V Reynolds (Trustee)	$0	$0

990-PF

Filed on Nov. 4, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$2,140,241

Expenses

$11,770

Net Income

$2,128,471

Net Assets

$2,320,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,035,243	95.1%
Interest Revenue	$0
Dividends	$66,872	3.1%
Sales of Assets	$7,569	0.4%
Other Income	$30,557	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,853	83.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,320,272
Total Liabilities	$1
Net Assets	$2,320,271

Compensation

Key Employees and Officers	Compensation	Other
Mary Ann V Reynolds (Trustee)	$0	$0

990-PF

Filed on Sept. 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Revenue

$12,400

Expenses

$11,102

Net Income

$1,298

Net Assets

$191,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,425	11.5%
Interest Revenue	$0
Dividends	$7,080	57.1%
Sales of Assets	$3,895	31.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,005	90.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$191,801
Total Liabilities	$0
Net Assets	$191,801

$7,999

Expenses

$10,911

Net Income

-$2,912

Net Assets

$189,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$470	5.9%
Interest Revenue	$0
Dividends	$6,463	80.8%
Sales of Assets	$1,066	13.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,860	90.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$189,713
Total Liabilities	$0
Net Assets	$189,713

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$11,372

Expenses

$10,387

Net Income

$985

Net Assets

$192,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,062	18.1%
Interest Revenue	$0
Dividends	$7,035	61.9%
Sales of Assets	$2,275	20.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,453	91.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$192,625
Total Liabilities	$0
Net Assets	$192,625

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$10,519

Expenses

$9,810

Net Income

$709

Net Assets

$191,640

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,562	24.4%
Interest Revenue	$0
Dividends	$6,537	62.1%
Sales of Assets	$1,420	13.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,753	89.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$191,640
Total Liabilities	$0
Net Assets	$191,640

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$10,018

Expenses

$7,621

Net Income

$2,397

Net Assets

$190,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,060	30.5%
Interest Revenue	$0
Dividends	$6,740	67.3%
Sales of Assets	$218	2.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,649	87.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$190,931
Total Liabilities	$0
Net Assets	$190,931

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$73,702

Expenses

$192,276

Net Income

-$118,574

Net Assets

$188,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$80,770	> 100%
Interest Revenue	$0
Dividends	$5,034	6.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$191,839	99.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$188,534
Total Liabilities	$0
Net Assets	$188,534

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated March 23, 2026

Drs Ed & Mary Ann Reynolds Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $178k (2025)

Expenses $135k (2025)

Total Assets $2.4M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2019

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending June 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending June 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$178k (2025)

Expenses

$135k (2025)

Total Assets

$2.4M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008