Nonprofit · EIN 20-0156560
PINE FOUNDATION INC
Tax-exempt · FRISCO, CO 80443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $254 | $320 | -$66 | $2,887 | $0 | $2,887 |
| December 31, 2024 | 990-PF | $5 | $529 | -$524 | $2,953 | $0 | $2,953 |
| December 31, 2023 | 990-PF | $255 | $150 | $105 | $3,477 | $0 | $3,477 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $250
- Interest
- $4
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $320
Balance sheet and other
- Total assets, start of year
- $2,953
- Total assets, end of year
- $2,887
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,887
- Fair market value of assets
- $2,887
- Qualifying distributions
- $320
- Net investment income
- $4
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 |
|---|---|---|---|
| Mark McManis PO Box 947, Frisco, CO 804430947 | President | 1 | $0 |
| Bud Moore 3886 Ridge Rd, Evergreen, CO 80439 | VP | 1 | $0 |
| Liz McManis PO Box 947, Frisco, CO 804430947 | Secretary | 1 | $0 |
| Claire Moore 3886 Ridge Rd, Evergreen, CO 80439 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark McManis PO Box 947, Frisco, CO 804430947 | President | 1 | $0 |
| Bud Moore 28186 Highway 74 Suite 5, Evergreen, CO 80439 | VP | 1 | $0 |
| Liz McManis PO Box 947, Frisco, CO 804430947 | Secretary | 1 | $0 |
| Claire Moore 28186 Highway 74 Suite 5, Evergreen, CO 80439 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark McManis PO Box 947, Frisco, CO 804430947 | President | 1 | $0 |
| Bud Moore 28186 Highway 74 Suite 5, Evergreen, CO 80439 | VP | 1 | $0 |
| Liz McManis PO Box 947, Frisco, CO 804430947 | Secretary | 1 | $0 |
| Claire Moore 28186 Highway 74 Suite 5, Evergreen, CO 80439 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 947, FRISCO, CO 80443-0947
- In care of
- % MARK MCMANIS
- Signed the 990-PF
- MARK MCMANIS, President
- Phone
- (970) 368-4808
- Return prepared by
- Frisco Tax & Accounting
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
- 20-0156560
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $2,887
- Income (IRS master file)
- $254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $254 | $320 | $2,887 | XML |
| 990-PF | December 2024 | $5 | $529 | $2,953 | XML |
| 990-PF | December 2023 | $255 | $150 | $3,477 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 20-0156560).
Questions about PINE FOUNDATION INC
- What is the EIN of PINE FOUNDATION INC?
- The employer identification number (EIN) of PINE FOUNDATION INC is 20-0156560.
- Is PINE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PINE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PINE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PINE FOUNDATION INC 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 PINE FOUNDATION INC 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 PINE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PINE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $254, expenses of $320 and total assets of $2,887 at year end.
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