Nonprofit · EIN 20-3144815
CITRIN FAMILY FOUNDATION
Tax-exempt · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,221,936 | $1,455,002 | -$233,066 | $3,082,032 | $0 | $3,082,032 |
| June 30, 2024 | 990-PF | -$237,873 | $833,195 | -$1,071,068 | $3,400,741 | $85,507 | $3,315,234 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $98,695
- Dividends
- $45,868
- Interest
- $37,417
- Net gain from sales of assets
- $1,039,354
- Other income
- $602
Expenses
- Grants and similar amounts paid
- $1,393,299
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,393,299
- Excise tax on investment income
- $15,131
Balance sheet and other
- Total assets, start of year
- $3,400,741
- Total assets, end of year
- $3,082,032
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,082,032
- Fair market value of assets
- $4,378,724
- Qualifying distributions
- $1,393,299
- Net investment income
- $1,123,241
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONA HOLLANDER CITRIN 155 DANIELSON DRIVE, ASPEN, CO 81611 | TRUSTEE | 0 | $0 |
| CITRIN JEFFREY 155 DANIELSON DRIVE, ASPEN, CO 81611 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONA HOLLANDER CITRIN 155 DANIELSON DRIVE, ASPEN, CO 81611 | TRUSTEE | 0 | $0 |
| CITRIN JEFFREY 155 DANIELSON DRIVE, ASPEN, CO 81611 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 155 DANIELSON DR, ASPEN, CO 81611-9707
- In care of
- % EISNER ADVISORY GROUP LLC
- Signed the 990-PF
- JEFFREY CITRIN, TRUSTEE
- Phone
- (212) 949-8700
- Return prepared by
- EISNER ADVISORY GROUP LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3144815
- 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
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,082,032
- Income (IRS master file)
- $2,273,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,221,936 | $1,455,002 | $3,082,032 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | -$237,873 | $833,195 | $3,400,741 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 20-3144815).
Questions about CITRIN FAMILY FOUNDATION
- What is the EIN of CITRIN FAMILY FOUNDATION?
- The employer identification number (EIN) of CITRIN FAMILY FOUNDATION is 20-3144815.
- Is CITRIN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CITRIN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CITRIN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CITRIN FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITRIN FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of CITRIN FAMILY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CITRIN FAMILY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,221,936, expenses of $1,455,002 and total assets of $3,082,032 at year end.
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- SANFORD J GROSSMAN CHARITABLE TR EIN 33-6316059 · last filed 990-PF for 2025
- FULLERTON FAMILY CHARITABLE FUND EIN 47-2940908 · last filed 990-PF for 2025
- ALPENGLOW FOUNDATION EIN 45-4048834 · last filed 990-PF for 2024
- ANDREW M PAUL FAM FOUNDATION TR EIN 13-7143442 · last filed 990-PF for 2025
- HURD FAMILY FOUNDATION EIN 26-1539988 · last filed 990-PF for 2025
- FREEDMAN FAMILY FOUNDATION EIN 83-2887728 · last filed 990-PF for 2024
All nonprofits in ASPEN · Colorado · Philanthropy, voluntarism and grantmaking foundations