Nonprofit · EIN 20-8913138
MJR FOUNDATION
Tax-exempt · COLORADO SPGS, CO 80904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $191,358 | $45,791 | $145,567 | $207,179 | $1,735 | $205,444 |
| December 31, 2024 | 990-PF | $62,412 | $44,956 | $17,456 | $345,402 | $1,720 | $343,682 |
| December 31, 2023 | 990-PF | $182,335 | $42,673 | $139,662 | $327,771 | $1,545 | $326,226 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $152,522
- Dividends
- $7,794
- Net gain from sales of assets
- $31,042
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $17,954
- Disbursements for charitable purposes
- $13,163
- Excise tax on investment income
- $98
Balance sheet and other
- Total assets, start of year
- $345,402
- Total assets, end of year
- $207,179
- Total liabilities, end of year
- $1,735
- Net assets, end of year
- $205,444
- Fair market value of assets
- $695,665
- Qualifying distributions
- $13,163
- Net investment income
- $38,836
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 | Other / benefits |
|---|---|---|---|---|
| ROBIN J HARDIE 2430 MESA CREST GROVE, COLORADO SPRINGS, CO 80904 | PRESIDENT | 24 | $17,954 | $359 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN J HARDIE 2430 MESA CREST GROVE, COLORADO SPRINGS, CO 80904 | PRESIDENT | 24 | $17,407 | $348 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN J HARDIE 2430 MESA CREST GROVE, COLORADO SPRINGS, CO 80904 | PRESIDENT | 24 | $15,725 | $604 |
Address and contacts
- Address (IRS master file)
- 2430 MESA CREST GRV, COLORADO SPGS, CO 80904-1816
- In care of
- % ROBIN HARDIE
- Signed the 990-PF
- ROBIN HARDIE, PRESIDENT
- Phone
- (719) 389-1609
- Return prepared by
- SORREN INC
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
- 20-8913138
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $207,179
- Income (IRS master file)
- $191,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $191,358 | $45,791 | $207,179 | XML |
| 990-PF | December 2024 | $62,412 | $44,956 | $345,402 | IRS |
| 990-PF | December 2023 | $182,335 | $42,673 | $327,771 | 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 20-8913138).
Questions about MJR FOUNDATION
- What is the EIN of MJR FOUNDATION?
- The employer identification number (EIN) of MJR FOUNDATION is 20-8913138.
- Is MJR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MJR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MJR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MJR FOUNDATION 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 MJR FOUNDATION 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 MJR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $17,954 (ROBIN J HARDIE, PRESIDENT).
- How much revenue does MJR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $191,358, expenses of $45,791 and total assets of $207,179 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Philanthropy, voluntarism and grantmaking foundations