W W Reynolds Foundation Inc

Boulder, CO
Tax-exempt since March 1998
EIN: 84-1441640

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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 / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$138k (2023)

Expenses

$450k (2023)

Total Assets

$6.14M (2023)

Total Liabilities

$0 (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$138,416

Expenses

$449,921

Net Income

-$311,505

Net Assets

$6,140,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$138,416	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$444,673	98.8%
Compensation of Officers*	$10,000	2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,140,118
Total Liabilities	$0
Net Assets	$6,140,118

Compensation

Key Employees and Officers	Compensation	Other
Robert Hottman (Director)	$10,000	$0
William W Reynolds (President)	$0	$0
Marty Mcelwain (Treasurer)	$0	$0
Gary Powell (Secretary)	$0	$0
David Neenan (Director)	$0	$0

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990-PF

Filed on Nov. 13, 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

$163,143

Expenses

$310,673

Net Income

-$147,530

Net Assets

$5,774,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$163,143	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$282,214	90.8%
Compensation of Officers*	$10,000	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,774,793
Total Liabilities	$0
Net Assets	$5,774,793

Compensation

Key Employees and Officers	Compensation	Other
Robert Hottman (Director)	$10,000	$0
William W Reynolds (President)	$0	$0
Marty Mcelwain (Treasurer)	$0	$0
Gary Powell (Secretary)	$0	$0
David Neenan (Director)	$0	$0

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990-PF

Filed on Nov. 10, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$33,823

Expenses

$2,781

Net Income

$31,042

Net Assets

$6,986,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,823	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$6,986,972
Total Liabilities	$0
Net Assets	$6,986,972

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Nov.
2021

Revenue

$218,046

Expenses

$748,845

Net Income

-$530,799

Net Assets

$6,527,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$203,859	93.5%
Sales of Assets	$1,861	0.9%
Other Income	$12,326	5.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$717,400	95.8%
Compensation of Officers*	$2,500	0.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,527,030
Total Liabilities	$0
Net Assets	$6,527,030

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Nov.
2020

Revenue

$141,056

Expenses

$751,355

Net Income

-$610,299

Net Assets

$6,576,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$127,044	90.1%
Sales of Assets	$14,012	9.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$712,400	94.8%
Compensation of Officers*	$10,000	1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,576,988
Total Liabilities	$1
Net Assets	$6,576,987

Compensation

Key Employees and Officers	Compensation	Other
David Neenan (Director)	$10,000	$0
William W Reynolds (President)	$0	$0
Marty Mcelwain (Treasurer)	$0	$0
Gary Powell (Secretary)	$0	$0

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990-PF

Filed on Oct. 14, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Nov.
2019

Revenue

$218,851

Expenses

$1,040,941

Net Income

-$822,090

Net Assets

$7,319,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$218,851	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$955,200	91.8%
Compensation of Officers*	$12,500	1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,322,824
Total Liabilities	$3,391
Net Assets	$7,319,433

Compensation

Key Employees and Officers	Compensation	Other
David Neenan (Director)	$10,000	$0
Jerry Lee (Director)	$2,500	$0
William W Reynolds (President)	$0	$0
Marty Mcelwain (Treasurer)	$0	$0
Gary Powell (Secretary)	$0	$0

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990-PF

Filed on Aug. 6, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2018

Revenue

$789,943

Expenses

$723,932

Net Income

$66,011

Net Assets

$8,141,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$128,290	16.2%
Sales of Assets	$638,236	80.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$604,700	83.5%
Compensation of Officers*	$15,000	2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,141,523
Total Liabilities	$0
Net Assets	$8,141,523

Compensation

Key Employees and Officers	Compensation	Other
Jerry Lee (Treasurer)	$7,500	$0
David Neenan (Director)	$7,500	$0
William W Reynolds (President)	$0	$0
Marty Mcelwain (Secretary)	$0	$0

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990-PF

Filed on Oct. 10, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2017

Revenue

$3,551,854

Expenses

$786,043

Net Income

$2,765,811

Net Assets

$8,713,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$594,715	16.7%
Interest Revenue	$0
Dividends	$9,777	0.3%
Sales of Assets	$2,877,596	81.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$536,000	68.2%
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	$8,713,751
Total Liabilities	$0
Net Assets	$8,713,751

Compensation

Key Employees and Officers	Compensation	Other
William W Reynolds (President)	$0	$0
Marty Mcelwain (Secretary)	$0	$0
Jerry Lee (Treasurer)	$0	$0

990-PF

Filed on Oct. 12, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2016

Revenue

$1,913,004

Expenses

$772,167

Net Income

$1,140,837

Net Assets

$10,336,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,739,403	90.9%
Interest Revenue	$0
Dividends	$550	0.0%
Sales of Assets	-$120
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$529,200	68.5%
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	$10,461,953
Total Liabilities	$125,202
Net Assets	$10,336,751

Compensation

Key Employees and Officers	Compensation	Other
William W Reynolds (President)	$0	$0
Marty Mcelwain (Secretary)	$0	$0
Jerry Lee (Treasurer)	$0	$0

990-PF

Filed on April 12, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2015

Revenue

$8,291,870

Expenses

$166,744

Net Income

$8,125,126

Net Assets

$9,195,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,127,765	98.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,255	3.8%
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	$9,287,129
Total Liabilities	$91,215
Net Assets	$9,195,914

Compensation

Key Employees and Officers	Compensation	Other
William W Reynolds (President)	$0	$0
Marty Mcelwain (Secretary)	$0	$0
Jerry Lee (Treasurer)	$0	$0

990-PF

Filed on April 10, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2014

Revenue

$3,652,487

Expenses

$3,597,401

Net Income

$55,086

Net Assets

$1,070,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,500,000	95.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,523,400	97.9%
Compensation of Officers*	$494	0.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,098,977
Total Liabilities	$28,189
Net Assets	$1,070,788

Compensation

Key Employees and Officers	Compensation	Other
William W Reynolds (President)	$0	$0
John Reynolds (Vice Pres)	$0	$0
Linda Jane Reynolds (Sec/ Treas)	$0	$0
Forrest W Reynolds (Vice Pres)	$0	$0
Hilary J Whiton (Vice Pres)	$0	$0

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990-PF

Filed on April 14, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2013

Revenue

$144,436

Expenses

$100,900

Net Income

$43,536

Net Assets

$1,005,702

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

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,800	33.5%
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	$1,031,273
Total Liabilities	$25,571
Net Assets	$1,005,702

990-PF

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

PDF

Fiscal Year Ending Nov.
2012

Revenue

$143,290

Expenses

$400,909

Net Income

-$257,619

Net Assets

$881,166

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

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,966	19.7%
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	$907,575
Total Liabilities	$26,409
Net Assets	$881,166

990-PF

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

PDF

Fiscal Year Ending Nov.
2011

Revenue

$137,110

Expenses

$230,561

Net Income

-$93,451

Net Assets

$1,138,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$38	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,500	20.6%
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	$1,166,215
Total Liabilities	$27,430
Net Assets	$1,138,785

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W W Reynolds Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $138k (2023)

Expenses $450k (2023)

Total Assets $6.14M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

No Document Links

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

No Document Links

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$138k (2023)

Expenses

$450k (2023)

Total Assets

$6.14M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003

Fiscal Year Ending Nov.
2002

Fiscal Year Ending Nov.
2001