Temple Family Private Foundation

Temple Samuel B Ttee

Crestone, CO
Tax-exempt since Nov. 2000
EIN: 52-7119563

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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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.82k (2024)

Expenses

$16k (2024)

Total Assets

$150k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$7,817

Expenses

$16,022

Net Income

-$8,205

Net Assets

$149,642

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,079	39.4%
Dividends	$5,536	70.8%
Sales of Assets	-$3,116
Other Income	$2,318	29.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,750	17.2%
Compensation of Officers*	$12,000	74.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$149,642
Total Liabilities	$0
Net Assets	$149,642

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$12,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on May 12, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$631

Expenses

$19,061

Net Income

-$18,430

Net Assets

$157,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,387	> 100%
Dividends	$2,476	> 100%
Sales of Assets	-$5,232
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,000	26.2%
Compensation of Officers*	$12,000	63.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$157,847
Total Liabilities	$0
Net Assets	$157,847

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$12,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on May 8, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$8,615

Expenses

$24,271

Net Income

-$15,656

Net Assets

$176,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,793	32.4%
Dividends	$4,402	51.1%
Sales of Assets	$261	3.0%
Other Income	$1,159	13.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,000	45.3%
Compensation of Officers*	$12,000	49.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$176,277
Total Liabilities	$0
Net Assets	$176,277

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$12,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on May 2, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$13,389

Expenses

$24,210

Net Income

-$10,821

Net Assets

$191,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,414	25.5%
Dividends	$4,322	32.3%
Sales of Assets	$5,653	42.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,000	45.4%
Compensation of Officers*	$12,000	49.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$191,933
Total Liabilities	$0
Net Assets	$191,933

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$12,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on May 8, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

-$2,643

Expenses

$24,578

Net Income

-$27,221

Net Assets

$202,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,370
Dividends	$5,370
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,500	46.8%
Compensation of Officers*	$12,000	48.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$202,754
Total Liabilities	$1
Net Assets	$202,753

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$12,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on May 10, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$14,109

Expenses

$26,500

Net Income

-$12,391

Net Assets

$225,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,188	29.7%
Dividends	$7,565	53.6%
Sales of Assets	$2,356	16.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,500	50.9%
Compensation of Officers*	$12,000	45.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$225,527
Total Liabilities	$1
Net Assets	$225,526

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$12,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on March 30, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

-$17,374

Expenses

$26,000

Net Income

-$43,374

Net Assets

$241,602

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,561
Dividends	$9,840
Sales of Assets	-$31,778
Other Income	$3

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,000	50.0%
Compensation of Officers*	$12,000	46.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$241,602
Total Liabilities	$0
Net Assets	$241,602

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$12,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on May 6, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$17,631

Expenses

$29,700

Net Income

-$12,069

Net Assets

$286,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,790	32.8%
Dividends	$11,446	64.9%
Sales of Assets	$395	2.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,700	56.2%
Compensation of Officers*	$12,000	40.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$286,757
Total Liabilities	$0
Net Assets	$286,757

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$12,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on April 13, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$18,024

Expenses

$25,666

Net Income

-$7,642

Net Assets

$298,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,253	40.2%
Dividends	$10,413	57.8%
Sales of Assets	$358	2.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,500	60.4%
Compensation of Officers*	$9,000	35.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$298,325
Total Liabilities	$0
Net Assets	$298,325

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$9,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on May 3, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$25,543

Expenses

$33,919

Net Income

-$8,376

Net Assets

$305,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,727	18.5%
Dividends	$8,841	34.6%
Sales of Assets	$11,918	46.7%
Other Income	$57	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,800	52.5%
Compensation of Officers*	$9,000	26.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$305,160
Total Liabilities	$0
Net Assets	$305,160

Compensation

Key Employees and Officers	Compensation	Other
Lee B Temple (Trustee)	$9,000	$0
Marianne Schmitt Hellauer (Trustee)	$0	$0

990-PF

Filed on May 11, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

-$9,472

Expenses

$26,008

Net Income

-$35,480

Net Assets

$312,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,924
Dividends	$9,770
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,300	66.5%
Compensation of Officers*	$9,000	34.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$312,248
Total Liabilities	$0
Net Assets	$312,248

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$22,971

Expenses

$30,700

Net Income

-$7,729

Net Assets

$348,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,541	32.8%
Dividends	$9,930	43.2%
Sales of Assets	$0
Other Income	$12,426	54.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,200	59.3%
Compensation of Officers*	$9,000	29.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$348,701
Total Liabilities	$0
Net Assets	$348,701

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$21,540

Expenses

$39,695

Net Income

-$18,155

Net Assets

$357,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,737	49.8%
Dividends	$8,007	37.2%
Sales of Assets	$2,796	13.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,200	48.4%
Compensation of Officers*	$18,000	45.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$357,574
Total Liabilities	$0
Net Assets	$357,574

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$21,560

Expenses

$42,330

Net Income

-$20,770

Net Assets

$377,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,524	53.5%
Dividends	$7,888	36.6%
Sales of Assets	$2,126	9.9%
Other Income	$22	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,500	48.4%
Compensation of Officers*	$18,000	42.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$377,009
Total Liabilities	$0
Net Assets	$377,009

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Temple Family Private Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.82k (2024)

Expenses $16k (2024)

Total Assets $150k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$7.82k (2024)

Expenses

$16k (2024)

Total Assets

$150k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001