EDDIE WILLIAMSON FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EDDIE WILLIAMSON FAMILY FOUNDATION (EIN 81-0842959)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-08-18
- IRS object ID
- 202522309349100712
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-18T09:32:38-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680437643 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED W NEWTON CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 BRUCE RD STE 190 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810842959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Eddie Williamson Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDDI | BusinessNameControlTxt |
| Phone | 5309343689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6330 County Road 68 | AddressLine1Txt |
| City | Willows | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95988 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret Ann Cole | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted W Newton CPA | PreparerPersonNm |
| PTIN | P00089810 | PTIN |
| Phone | 5308951400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,393,574 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Gross Rents Rev And Expnss | $159,666 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $159,666 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $159,666 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $159,666 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $159,666 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $159,666 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $159,666 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,864 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,864 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,864 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $706 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $706 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $706 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,570 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,570 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,570 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $130,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $130,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $132,570 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,570 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,570 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $130,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $27,096 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $157,096 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $157,096 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $165,478 | CashBOYAmt |
| Cash EOY | $192,574 | CashEOYAmt |
| Cash EOYFMV | $192,574 | CashEOYFMVAmt |
| Land Bldg Investments EOYFMV | $2,201,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $776,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $776,592 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $165,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $192,574 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,393,574 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $165,478 | RetainedEarningBOYAmt |
| Retained Earning EOY | $192,574 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $165,478 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $192,574 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $165,478 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $192,574 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $165,478 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $27,096 | ExcessRevenueOverExpensesAmt |
| Subtotal | $192,574 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $192,574 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,184 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,184 | SubtotalAmt |
| Tax Based On Investment Income | $2,184 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,884 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,884 | TotalPaymentsAndCreditsAmt |
| Tax Due | $300 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret Ann Cole | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5309343689 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6330 County Road 68 | AddressLine1Txt |
| City | Willows | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95988 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Margaret Ann Cole | ||||||
| 6330 County Road 68 | Willows | CA | 95988 | President | 1.00 | $0 |
| Lee Edwin Cole | ||||||
| 6330 County Road 68 | Willows | CA | 95988 | Secretary | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,201,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $138,777 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,339,777 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,339,777 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,097 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,304,680 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $115,234 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $115,234 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,184 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,184 | TotalTaxAmt |
| Distributable Before Adj | $113,050 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $113,050 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $113,050 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $130,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $113,050 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $18,668 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,595 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,890 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,986 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $17,545 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $86,684 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $113,050 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,950 | RemainingDistriFromCorpusAmt |
| Total Corpus | $103,634 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $18,668 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $84,966 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,595 | ExcessFromYear4Amt |
| Excess From Year3 | $18,890 | ExcessFromYear3Amt |
| Excess From Year2 | $17,986 | ExcessFromYear2Amt |
| Excess From Year1 | $17,545 | ExcessFromYear1Amt |
| Excess From Current Year | $16,950 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Margaret Ann Cole | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Rice Research Trust | |||||||
| PO Box 306 | Biggs | CA | 95917 | N/A | PC | Scientific research diseases in Rice Industry | $10,000 |
| Oregon State University Foundation | |||||||
| 850 SW 35th Street | Corvallis | OR | 97333 | N/A | PC | Education | $80,000 |
| Museum Society of Willows | |||||||
| 336 W Walnut Street | Willows | CA | 95988 | N/A | PC | Charitable | $5,000 |
| Heart of Oregon Corps | |||||||
| 1291 NE 5th Street | Bend | OR | 97701 | N/A | PC | Education | $10,000 |
| CA Ricelands Waterbird Foundation | |||||||
| 1231 I Street Suite 205 | Sacramento | CA | 95814 | N/A | PC | Conservation | $5,000 |
| St Charles Foundation | |||||||
| 2500 NE Neff Road | Bend | OR | 97701 | None | PC | Cancer Research & Treatment | $10,000 |
| Deschutes County Historical Society | |||||||
| 129 NW Idaho Avenue | Bend | OR | 97703 | None | PC | Preserve and Promote local history | $5,000 |
| SMART Reader | |||||||
| 354 NE Greenwood Suite 214 | Bend | OR | 97701 | None | PC | Educate Reading | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $130,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $159,666 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $159,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $159,666 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Improvements | CategoryOrItemTxt |
| Cost Or Other Basis | $776,592 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $776,592 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Dues | $75 | $75 | $75 |
| Office Exp | $631 | $631 | $631 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise Taxes | CategoryTxt |
| Amt | $1,864 | Amt |
| Net Investment Income | $1,864 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,864 | AdjustedNetIncomeAmt |
Comments