Nonprofit · EIN 03-0364509
RICHARD E AND DEBORAH L TARRANT FOUNDATION INC
Tax-exempt · WINOOSKI, VT 05404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,060,672 | $471,661 | $589,011 | $2,060,898 | $424 | $2,060,474 |
| December 31, 2023 | 990-PF | $172,548 | $440,923 | -$268,375 | $2,004,171 | $0 | $2,004,171 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $378,046
- Dividends
- $26,714
- Net gain from sales of assets
- $653,717
- Other income
- $2,195
Expenses
- Grants and similar amounts paid
- $273,474
- Compensation of officers, directors and key employees
- $125,000
- Disbursements for charitable purposes
- $417,422
- Excise tax on investment income
- $8,741
Balance sheet and other
- Total assets, start of year
- $2,004,171
- Total assets, end of year
- $2,060,898
- Total liabilities, end of year
- $424
- Net assets, end of year
- $2,060,474
- Fair market value of assets
- $2,060,898
- Qualifying distributions
- $417,422
- Net investment income
- $682,626
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN A CURRY PO BOX 521, WINOOSKI, VT 05404 | EXECUTIVE DIRECTOR | 40 | $125,000 | $7,500 |
| RICHARD E TARRANT PO BOX 521, WINOOSKI, VT 05404 | DIRECTOR | 1 | $0 | $0 |
| DEBORAH L TARRANT PO BOX 521, WINOOSKI, VT 05404 | DIRECTOR | 1 | $0 | $0 |
| FRANK CIOFFI PO BOX 521, WINOOSKI, VT 05404 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN A CURRY PO BOX 521, WINOOSKI, VT 05404 | EXECUTIVE DIRECTOR | 40 | $125,000 | $7,500 |
| RICHARD E TARRANT PO BOX 521, WINOOSKI, VT 05404 | DIRECTOR | 1 | $0 | $0 |
| DEBORAH L TARRANT PO BOX 521, WINOOSKI, VT 05404 | DIRECTOR | 1 | $0 | $0 |
| RONALD L ROBERTS PO BOX 521, WINOOSKI, VT 05404 | DIRECTOR | 1 | $0 | $0 |
| FRANK CIOFFI PO BOX 521, WINOOSKI, VT 05404 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 521, WINOOSKI, VT 05404-0521
- Signed the 990-PF
- RON ROBERTS, DIRECTOR
- Phone
- (802) 999-2637
- Return prepared by
- GALLAGHER FLYNN & COMPANY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 03-0364509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,060,898
- Income (IRS master file)
- $406,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,060,672 | $471,661 | $2,060,898 | XML |
| 990-PF | December 2023 | $172,548 | $440,923 | $2,004,171 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0364509).
Questions about RICHARD E AND DEBORAH L TARRANT FOUNDATION INC
- What is the EIN of RICHARD E AND DEBORAH L TARRANT FOUNDATION INC?
- The employer identification number (EIN) of RICHARD E AND DEBORAH L TARRANT FOUNDATION INC is 03-0364509.
- Is RICHARD E AND DEBORAH L TARRANT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to RICHARD E AND DEBORAH L TARRANT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does RICHARD E AND DEBORAH L TARRANT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RICHARD E AND DEBORAH L TARRANT FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RICHARD E AND DEBORAH L TARRANT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of RICHARD E AND DEBORAH L TARRANT FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $125,000 (LAUREN A CURRY, EXECUTIVE DIRECTOR).
- How much revenue does RICHARD E AND DEBORAH L TARRANT FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,060,672, expenses of $471,661 and total assets of $2,060,898 at year end.
Other nonprofits in WINOOSKI
- AMY E TARRANT FOUNDATION INC EIN 02-0514457 · last filed 990-PF for 2024
- MEATTIP FOUNDATION EIN 99-4015829 · last filed 990-PF for 2024
- VERMONT ENERGY INVESTMENT CORP EIN 03-0304418 · last filed 990 for 2024
- VERMONT STUDENT DEVELOPMENT FUND INC EIN 03-0367034 · last filed 990 for 2025
- OUR LADY OF PROVIDENCE VT INC EIN 20-2710435 · last filed 990 for 2025
- GOVERNORS INSTITUTES OF VERMONT EIN 03-0308967 · last filed 990 for 2024
- DISMAS OF VERMONT INC EIN 03-0369442 · last filed 990 for 2025
- CHITTENDEN HOUSING CORPORATION EIN 03-0340615 · last filed 990 for 2025
All nonprofits in WINOOSKI · Vermont · Philanthropy, voluntarism and grantmaking foundations