PARDUE FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PARDUE FAMILY FOUNDATION (EIN 81-4711352)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-13
- IRS object ID
- 202611039349101456
- Schema version
- 2025v4.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T20:36:03-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581862468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNALLY JORDAN & ASSOCIATES P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8483 CAMPBELLTON ST | AddressLine1Txt |
| City | DOUGLASVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814711352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARDUE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARD | BusinessNameControlTxt |
| Phone | 7705277002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 TOWER ROAD | AddressLine1Txt |
| City | MINERAL BLUFF | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWIGHT E PARDUE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2026-04-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOGAN MORRIS | PreparerPersonNm |
| PTIN | P02422494 | PTIN |
| Phone | 7709202890 | PhoneNum |
| Preparation | 2026-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $787,987 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $258 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $258 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $27,131 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,131 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $27,389 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,389 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,851 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,851 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $7,778 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,778 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $413 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $413 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $117 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $117 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,159 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,159 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,910 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,910 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,069 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,159 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,910 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,680 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,230 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $22,730 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,220 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,220 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $573,085 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $562,634 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $767,767 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $595,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $582,854 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $787,987 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,895 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,895 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $281 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $3,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,895 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $592,639 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $579,959 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $592,639 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $579,959 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $595,815 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $582,854 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $592,639 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,680 | ExcessRevenueOverExpensesAmt |
| Subtotal | $579,959 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $579,959 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $226 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $226 | SubtotalAmt |
| Tax Based On Investment Income | $226 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $226 | TaxDueAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | DWIGHT E PARDUE JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705277002 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 TOWER ROAD | AddressLine1Txt |
| City | MINERAL BLUFF | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30559 | 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DWIGHT E PARDUE | ||||||||
| 462 TOWER ROAD | MINERAL BLUFF | GA | 30559 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| RICHARD S PARDUE | ||||||||
| PO BOX 37 | MONTPELIER | VA | 23192 | SECRETARY | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $746,419 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,423 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $779,842 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $779,842 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,698 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $768,144 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,407 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,407 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $226 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $226 | TotalTaxAmt |
| Distributable Before Adj | $38,181 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $38,181 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $38,181 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,910 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $28,910 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $38,181 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,984 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $1,124,727 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,764,645 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $5,897,356 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,910 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,910 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $9,271 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $9,271 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,888,085 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $5,888,085 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,123,440 | ExcessFromYear3Amt |
| Excess From Year2 | $4,764,645 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||
| 41 PERIMETER CENTER E 550 | ATLANTA | GA | 30346 | PC | CHARITABLE | $5,000 |
| THE HEALTH FOUNDATION | ||||||
| PO BOX 667 | NORTH WILKESBORO | NC | 28659 | PC | CHARITABLE | $10,000 |
| EBENEZER COMMUNITY SUPPORT ASSOCIAT | ||||||
| 209 MOUNTAIN VISTA BLVD | CANTON | GA | 30115 | PC | CHARITBALE | $13,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,910 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $198 | ExclusionAmt |
| Related Or Exempt Function Incm | $60 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,131 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $27,329 | ExclusionAmt |
| Related Or Exempt Function Incm | $60 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,389 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,851 | Amt |
| Net Investment Income | $2,851 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS, ETFS AND CLOSED-END FU | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $562,634 | BookValueAmt |
| EOYFMV | $767,767 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND | CategoryOrItemTxt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED FEDERAL TAX | Desc |
| BOY Book Value | $281 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LPL ADVISORY FEES | CategoryTxt |
| Amt | $7,778 | Amt |
| Net Investment Income | $7,778 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES/PENALTY | CategoryTxt |
| Amt | $117 | Amt |
| Net Investment Income | $117 | NetInvestmentIncomeAmt |
Comments