SKEEN FAMILY FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SKEEN FAMILY FOUNDATION INC (EIN 31-1659995)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-13
IRS object ID
202521339349102107
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T08:28:26-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541905537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anderson Baker & Cook PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1831 South King St Ste AAddressLine1Txt
CityLeesburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20175ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311659995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Skeen Family Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKEEBusinessNameControlTxt
Phone5403380558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13481 NW Greenleaf WayAddressLine1Txt
CityBendCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKerry B SkeenPersonNm
Person TitlePresident/TreasPersonTitleTxt
Signature2025-05-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa M Baker CPAPreparerPersonNm
PTINP00671211PTIN
Phone7037711234PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$832,563FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$8,695InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,695InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$15,383DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,383DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$8,475NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$61,084GrossSalesPriceAmt
Total Rev And Expnss$15,603TotalRevAndExpnssAmt
Total Net Invst Incm$24,078TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,240AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,240AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,240AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$8,081OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,081OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$8,081OtherProfFeesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$9,321TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,321TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$9,321TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$36,620ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$36,620ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$45,941TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,321TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$9,321TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$36,620TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$30,338ExcessRevenueOverExpensesAmt
Net Investment Income$14,757NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$25,983SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$26,019SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$26,019SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$743,170OtherInvestmentsBOYAmt
Other Investments EOY$806,544OtherInvestmentsEOYAmt
Other Investments EOYFMV$806,544OtherInvestmentsEOYFMVAmt
Total Assets BOY$769,153TotalAssetsBOYAmt
Total Assets EOY$832,563TotalAssetsEOYAmt
Total Assets EOYFMV$832,563TotalAssetsEOYFMVAmt
Other Liabilities EOY$1OtherLiabilitiesEOYAmt
Total Liabilities EOY$1TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,032,186CapitalStockBOYAmt
Capital Stock EOY$1,032,186CapitalStockEOYAmt
Retained Earning BOY-$263,033RetainedEarningBOYAmt
Retained Earning EOY-$199,624RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$769,153TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$832,562TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$769,153TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$832,563TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$769,153TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$30,338ExcessRevenueOverExpensesAmt
Other Increases$93,747OtherIncreasesAmt
Subtotal$832,562SubtotalAmt
Tot Net Ast Or Fund Balances EOY$832,562TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property6676 VMFRXPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2010-04-01AcquiredDt
Sold2024-02-29SoldDt
Gross Sales Price$61,084GrossSalesPriceAmt
Cost Or Other Basis$69,559CostOrOtherBasisAmt
Gain Or Loss-$8,475GainOrLossAmt
Gains Minus Excess Or Losses-$8,475GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$8,475CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$205InvestmentIncomeExciseTaxAmt
Subtotal$205SubtotalAmt
Tax Based On Investment Income$205TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,032EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,032TotalPaymentsAndCreditsAmt
Overpayment$827OverpaymentAmt
Applied To ES Tax$827AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Kerry B SkeenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5043380558PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13481 NW Greenleaf WayAddressLine1Txt
CityBendCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kerry B Skeen
3481 NW Greenleaf WayBendOR97703President/Treas3.00$0
Kathleen Skeen
3481 NW Greenleaf WayBendOR97703Vice Pres/Secy3.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,903AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$806,544FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$834,447TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$834,447AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,517CashDeemedCharitableAmt
Net Vl Noncharitable Assets$821,930NetVlNoncharitableAssetsAmt
Minimum Investment Return$41,097MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$41,097MinimumInvestmentReturnAmt
Tax Based On Investment Income$205TaxBasedOnInvestmentIncomeAmt
Total Tax$205TotalTaxAmt
Distributable Before Adj$40,892DistributableBeforeAdjAmt
Distributable Before Ded$40,892DistributableBeforeDedAmt
Distributable As Adjusted$40,892DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$36,620ExpensesAndContributionsAmt
Qualifying Distributions$36,620QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$40,892DistributableAsAdjustedAmt
Undistributed Income PY$33,751UndistributedIncomePYAmt
Qualifying Distributions$36,620QualifyingDistributionsAmt
Applied To Year1$33,751AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,869AppliedToCurrentYearAmt
Undistributed Income CY$38,023UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKerry B SkeenContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSkeen Family FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13481 NW Greenleaf WayAddressLine1Txt
CityBendCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5403380558RecipientPhoneNum
Form And Info And MaterialsNoneFormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsNoneRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Best Friends Animal Society
5001 Angel Canyon RoadKanabUT84741N/APCCharitable purposes$1,500
Alley Cat Allies
7920 Norfolk Ave Ste 600BethesdaMD20814N/APCCharitable purposes$700
The Livestock Conservancy
PO Box 477PittsboroNC27312N/APCCharitable purposes$200
Family Access Network
2125 NE Daggett LaneBendOR97702N/APCCharitable Purposes$3,000
CASA of Central Oregon
1029 NW 14th Street Suite 100BendOR97703N/APCCharitable Purposes$3,000
Humane Society of Central Oregon
61170 SE 27th StreetBendOR97702N/APCCharitable Purposes$5,000
Deschutes Land Trust
210 NW Irving Ave Suite 102BendOR97701N/APCCharitable Purposes$3,000
Shepard's House Ministries
1854 NE Division St PO Box 5484BendOR97701N/APCCharitable Purposes$1,500
Holistic Horsemanship Services
PO Box 272PhilomontVA20131N/APCCharitable Purposes$10,620
Think Wild
PO Box 5093BendOR97708N/APCCharitable Purposes$1,000
Senior Dog Rescue
2397 NW Kings Blvd 130CorvallisOR97330N/APCCharitable Purposes$500
Silver Linings Rescue Ranch
PO Box 142Powell ButteOR97753N/APCCharitable Purposes$700
Lark Ranch Rescue and Rehab
1570 NW Serrano LanePowell ButteOR97753N/APCCharitable Purposes$2,900
Habitat for Humanity - Bend
224 NE Thornton AvenueBendOR97701N/APCCharitable Purposes$1,000
CARES
909 SW 151st StreetBurienWA98166N/APCCharitable Purposes$1,000
Purcellville Lions Club
PO Box 576PurcellvilleVA20134N/APCCharitable Purposes$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$36,620TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,695ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,383ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$8,475RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$24,078ExclusionAmt
Related Or Exempt Function Incm-$8,475RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$15,603TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$1,240Amt
Net Investment Income$1,240NetInvestmentIncomeAmt
Adjusted Net Income$1,240AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EquitiesFMV$631,696$631,696
Fixed Income FundsFMV$174,848$174,848
Other AssetsFMV

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment management fees$8,056$8,056$8,056$0
SCC$25$25$25$0

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