Nonprofit · EIN 20-2388760
ROXIE AND AZAD JOSEPH FOUNDATION
Tax-exempt · RENO, NV 89501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-PF | $928,219 | $767,466 | $160,753 | $9,600,171 | $96,685 | $9,503,486 |
| April 30, 2025 | 990-PF | $573,614 | $704,116 | -$130,502 | $9,447,655 | $104,922 | $9,342,733 |
| April 30, 2024 | 990-PF | $596,718 | $640,305 | -$43,587 | $9,551,592 | $78,357 | $9,473,235 |
Financial details: 990-PF for the year ended April 30, 2026
Revenue
- Dividends
- $293,570
- Interest
- $41,809
- Net gain from sales of assets
- $592,840
Expenses
- Grants and similar amounts paid
- $625,000
- Compensation of officers, directors and key employees
- $64,000
- Disbursements for charitable purposes
- $640,410
- Excise tax on investment income
- $11,233
Balance sheet and other
- Total assets, start of year
- $9,447,655
- Total assets, end of year
- $9,600,171
- Total liabilities, end of year
- $96,685
- Net assets, end of year
- $9,503,486
- Fair market value of assets
- $12,973,453
- Qualifying distributions
- $640,410
- Net investment income
- $928,219
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MELARKEY 165 W LIBERTY ST SUITE 200, RENO, NV 89501 | TRUSTEE | 6 | $32,000 |
| VICKI PULIZ 165 W LIBERTY ST SUITE 200, RENO, NV 89501 | TRUSTEE | 6 | $32,000 |
990-PF for the year ended April 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MELARKEY 165 W LIBERTY ST SUITE 200, RENO, NV 89501 | TRUSTEE | 6 | $40,000 |
| VICKI PULIZ 165 W LIBERTY ST SUITE 200, RENO, NV 89501 | TRUSTEE | 6 | $40,000 |
990-PF for the year ended April 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MELARKEY 165 W LIBERTY ST SUITE 110, RENO, NV 89501 | TRUSTEE | 6 | $24,000 |
| VICKI PULIZ 165 W LIBERTY ST SUITE 110, RENO, NV 89501 | TRUSTEE | 6 | $24,000 |
| GREGG W ZIVE 165 W LIBERTY ST SUITE 110, RENO, NV 89501 | TRUSTEE | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 165 W LIBERTY ST STE 200, RENO, NV 89501-2902
- In care of
- % ROBERT L SIMS
- Signed the 990-PF
- MICHAEL MELARKEY, TRUSTEE
- Phone
- (775) 221-8004
- Return prepared by
- THAYER GREEN & ASSOCIATES CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-PF on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 20-2388760
- 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
- 2005
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $9,600,171
- Income (IRS master file)
- $4,913,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2026 | $928,219 | $767,466 | $9,600,171 | XML |
| 990-PF | April 2025 | $573,614 | $704,116 | $9,447,655 | XML |
| 990-PF | April 2024 | $596,718 | $640,305 | $9,551,592 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | 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 20-2388760).
Questions about ROXIE AND AZAD JOSEPH FOUNDATION
- What is the EIN of ROXIE AND AZAD JOSEPH FOUNDATION?
- The employer identification number (EIN) of ROXIE AND AZAD JOSEPH FOUNDATION is 20-2388760.
- Is ROXIE AND AZAD JOSEPH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ROXIE AND AZAD JOSEPH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROXIE AND AZAD JOSEPH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROXIE AND AZAD JOSEPH FOUNDATION due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROXIE AND AZAD JOSEPH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2026.
- Who are the officers and directors of ROXIE AND AZAD JOSEPH FOUNDATION?
- The 990-PF for the year ended April 30, 2026 lists 2 people; 2 received compensation from the organization, the highest $32,000 (MICHAEL MELARKEY, TRUSTEE).
- How much revenue does ROXIE AND AZAD JOSEPH FOUNDATION have?
- On its 990-PF for the year ended April 30, 2026 it reported revenue of $928,219, expenses of $767,466 and total assets of $9,600,171 at year end.
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All nonprofits in RENO · Nevada · Philanthropy, voluntarism and grantmaking foundations