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Nonprofit · EIN 04-3754218

NEW ROOTS FOUNDATION INC

Tax-exempt · DELRAY BEACH, FL 33483

Financials

$226K$168K2023$227K$281K2024
Revenue Expenses · by fiscal year end
Financials of NEW ROOTS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$227,100$280,793-$53,693$18,514$0$18,514
December 31, 2023990$226,402$167,636$58,766$72,207$0$72,207
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$227,100
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$184,075
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Travel
$18,443
Program services (functional)
$279,018
Management and general (functional)
$1,775

Balance sheet and other

Total assets, start of year
$72,207
Total assets, end of year
$18,514
Total liabilities, end of year
$0
Net assets, end of year
$18,514
Gross receipts
$227,100
Employees
0
Volunteers
7
Year formed
2002
State of legal domicile
FL

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHRISTOPHER LUTZDIRECTOR
Trustee or director
1$0
JOAN DAVIDSONDIRECTOR
Trustee or director
1$0
LYNDA GREIGDIRECTOR
Trustee or director
1$0
YUPENG LIUDIRECTOR
Trustee or director
1$0
MITCHELL DENBURGPRESIDENT
Officer
4$0
JAMIE DENBURGSECRETARY
Officer
1$0
JOHN FARROWTREASURER
Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
CHRISTOPHER LUTZDIRECTOR
Trustee or director
1$0
JOAN DAVIDSONDIRECTOR
Trustee or director
1$0
LYNDA GREIGDIRECTOR
Trustee or director
1$0
YUPENG LIUDIRECTOR
Trustee or director
1$0
MITCHELL DENBURGPRESIDENT
Officer
4$0
JAMIE DENBURGSECRETARY
Officer
1$0
JOHN FARROWTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
217 NE 4TH AVE, DELRAY BEACH, FL 33483-4532
In care of
% MITCHELL DENBURG
Principal officer (990 for 2024)
MITCHELL DENBURG, 217 NE 4TH AVENUE, DELRAY BEACH, FL 33483
Signed the 990
MITCHELL DENBURG, PRESIDENT
Phone
(561) 274-3611
Return prepared by
KENNETH FREED & COMPANY PC

Mission

PRESERVATION OF UNIQUE GEOLOGICAL AREA IN GUATEMALA, INCLUDING EDUCATION OF THE LOCAL POPULACE AND DEVELOPMENT OF AGRICULTURAL ALTERNATIVES, AND THE SUPPORT OF A VISUAL ARTS CENTER.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PRIMARILY PROVIDES GRANTS TO ACHIEVE ITS PROGRAM OBJECTIVES. ACCORDINGLY, FOR 2024, THE ORGANIZATION PROVIDED GRANTS TO FOUR (4) FOREIGN ORGANIZATIONS AND SEVEN (7) FOREIGN INDIVIDUALS.
    Expenses $279,018 · grants $184,075

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
04-3754218
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$18,514
Income (IRS master file)
$227,100

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$227,100$280,793$18,514IRS
990December 2023$226,402$167,636$72,207XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 04-3754218).

Questions about NEW ROOTS FOUNDATION INC

What is the EIN of NEW ROOTS FOUNDATION INC?
The employer identification number (EIN) of NEW ROOTS FOUNDATION INC is 04-3754218.
Is NEW ROOTS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to NEW ROOTS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW ROOTS FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEW ROOTS 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 NEW ROOTS FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NEW ROOTS FOUNDATION INC?
The 990 for the year ended December 31, 2024 names MITCHELL DENBURG.
Who are the officers and directors of NEW ROOTS FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does NEW ROOTS FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $227,100, expenses of $280,793 and total assets of $18,514 at year end.

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