Nonprofit · EIN 04-6907315
THE ROMNEY FOUNDATION FOR CHILDREN
Also known as ANN D & W MITT ROMNEY TTEE
Tax-exempt · HOLLADAY, UT 84117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,684,277 | $938,204 | $746,073 | $14,352,094 | $0 | $14,352,094 |
| December 31, 2024 | 990-PF | $1,720,556 | $1,072,928 | $647,628 | $13,584,852 | $0 | $13,584,852 |
| December 31, 2023 | 990-PF | $779,541 | $896,339 | -$116,798 | $12,944,056 | $0 | $12,944,056 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,000
- Dividends
- $159,897
- Interest
- $63,899
- Net gain from sales of assets
- $1,447,710
- Other income
- $771
Expenses
- Grants and similar amounts paid
- $801,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $813,000
- Excise tax on investment income
- $21,506
Balance sheet and other
- Total assets, start of year
- $13,584,852
- Total assets, end of year
- $14,352,094
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,352,094
- Fair market value of assets
- $18,001,120
- Qualifying distributions
- $813,000
- Net investment income
- $1,672,277
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN D ROMNEY 2265 EAST MURRAY HOLLADAY ROAD, HOLLADAY, UT 84117 | TRUSTEE | 0.5 | $0 |
| W MITT ROMNEY 2265 EAST MURRAY HOLLADAY ROAD, HOLLADAY, UT 84117 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN D ROMNEY 137 NEWBURY STREET, BOSTON, MA 02116 | TRUSTEE | 0.5 | $0 |
| W MITT ROMNEY 137 NEWBURY STREET, BOSTON, MA 02116 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN D ROMNEY 137 NEWBURY STREET, BOSTON, MA 02116 | TRUSTEE | 0.5 | $0 |
| W MITT ROMNEY 137 NEWBURY STREET, BOSTON, MA 02116 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2265 E MURRAY HOLLADAY RD, HOLLADAY, UT 84117-5379
- Signed the 990-PF
- W MITT ROMNEY, TRUSTEE
- Phone
- (857) 288-3506
- Return prepared by
- PWC US TAX 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 | 990-PF 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
- 04-6907315
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $14,352,094
- Income (IRS master file)
- $10,239,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,684,277 | $938,204 | $14,352,094 | IRS |
| 990-PF | December 2024 | $1,720,556 | $1,072,928 | $13,584,852 | IRS |
| 990-PF | December 2023 | $779,541 | $896,339 | $12,944,056 | 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 04-6907315).
Questions about THE ROMNEY FOUNDATION FOR CHILDREN
- What is the EIN of THE ROMNEY FOUNDATION FOR CHILDREN?
- The employer identification number (EIN) of THE ROMNEY FOUNDATION FOR CHILDREN is 04-6907315.
- Is THE ROMNEY FOUNDATION FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE ROMNEY FOUNDATION FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE ROMNEY FOUNDATION FOR CHILDREN file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE ROMNEY FOUNDATION FOR CHILDREN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ROMNEY FOUNDATION FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE ROMNEY FOUNDATION FOR CHILDREN?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE ROMNEY FOUNDATION FOR CHILDREN have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,684,277, expenses of $938,204 and total assets of $14,352,094 at year end.
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