Nonprofit · EIN 22-3284046
SENATE PRESIDENTS FORUM
Tax-exempt · GOLDEN, CO 80402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,655,333 | $1,999,712 | -$344,379 | $1,115,197 | $572,322 | $542,875 |
| December 31, 2023 | 990 | $1,500,842 | $1,995,954 | -$495,112 | $1,451,570 | $564,316 | $887,254 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,635,897
- Investment income
- $19,436
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $274,671
- Other salaries and wages
- $89,161
- Salaries, compensation and benefits (total)
- $407,626
- Professional fundraising fees
- $0
- Legal fees
- $1,595
- Accounting fees
- $49,686
- Occupancy
- $22,190
- Depreciation
- $1,365
- Program services (functional)
- $1,780,263
- Management and general (functional)
- $219,449
Balance sheet and other
- Total assets, start of year
- $1,451,570
- Total assets, end of year
- $1,115,197
- Total liabilities, end of year
- $572,322
- Net assets, end of year
- $542,875
- Net assets without donor restrictions
- $542,875
- Gross receipts
- $1,655,333
- Employees
- 3
- Volunteers
- 7
- Year formed
- 1994
- State of legal domicile
- NJ
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rose Anne Swan | Executive Director Trustee or director, Officer | 40 | $200,000 | $25,171 |
| Caroline Carlson | Incoming Exe Dir (start 10/24) Trustee or director, Officer | 40 | $45,000 | $4,500 |
| Ronald D Kouchi | Chair Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT STIVERS II | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Dominick J Ruggerio | Director Trustee or director | 1 | $0 | $0 |
| Rodric D Bray | Director Trustee or director | 1 | $0 | $0 |
| Greg Treat | Director Trustee or director | 1 | $0 | $0 |
| Karen Spilka | Director (start 10/24) Trustee or director | 1 | $0 | $0 |
| Bill Ferguson | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rose Anne Swan | Executive Director Officer | 40 | $200,000 | $31,778 |
| Ronald D Kouchi | Chair Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT STIVERS II | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Dominick J Ruggerio | Director Trustee or director | 1 | $0 | $0 |
| Rodric D Bray | Director Trustee or director | 1 | $0 | $0 |
| Greg Treat | Director Trustee or director | 1 | $0 | $0 |
| Karen Fann | Director Trustee or director | 1 | $0 | $0 |
| Bill Ferguson | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 JOHNSON RD UNIT 16055, GOLDEN, CO 80402-7204
- In care of
- % CAROLINE CARLSON
- Principal officer (990 for 2024)
- ROSE ANNE SWAN, 1100 Johnson Road16055, Golden, CO 80402
- Signed the 990
- ROSE ANNE SWAN, EXECUTIVE DIRECTOR
- Phone
- (914) 693-1818
- Website
- WWW.senatepresidents.org
- Return prepared by
- WithumSmithBrown PC
Mission
THE SENATE PRESIDENTS' FORUM IS A NONPARTISAN, NONIDEOLOGICAL, NONPROFIT 501(C)(3) EDUCATIONAL ORGANIZATION, ESTABLISHED IN 1994 BY EXECUTIVE DIRECTOR ROSE SWAN ALONG WITH ITS FIRST CHAIR, DONALD T. DIFRANCESCO (NJ), AND ITS BOARD OF DIRECTORS. THE FORUM'S MISSION IS TO PROVIDE A NONPARTISAN ENVIRONMENT WHERE STATE SENATE LEADERS MEET TO CONSIDER POTENTIAL SOLUTIONS TO CRITICAL PROBLEMS FACING THE STATES. THE FORUM HOSTS THREE EDUCATIONAL CONFERENCES EACH YEAR, WHERE LEGISLATIVE LEADERS ENGAGE IN OPEN AND PRODUCTIVE DISCUSSIONS, LEVERAGING THEIR SHARED EXPERIENCES AND GAINING INSIGHT FROM GLOBALLY RECOGNIZED EXPERTS. THE FORUM IS NOTED FOR RESPECTFUL DISCUSSION OF DIVERGENT VIEWPOINTS, COLLABORATIVE STRATEGIES TO FIND COMMON GROUND, AND EVIDENCE-BASED PROBLEM-SOLVING FOR THE COMMON GOOD. IT IS NOT A POLITICAL ACTION COMMITTEE OF ANY SORT, AND IT DOES NOT RAISE OR DISTRIBUTE MONEY TO INFLUENCE THE OUTCOME OF ELECTIONS OR LEGISLATION. NO LOBBYING OR POLITICAL FUNDRAISING IS PERMITTED AT
Program accomplishments
- EXPENSES INCURRED IN PROVIDING A NONPARTISAN ENVIRONMENT WHERE STATE SENATE LEADERS MEET TO CONSIDER POTENTIAL SOLUTIONS TO CRITICAL PROBLEMS FACING THE STATES.Expenses $1,780,263 · revenue $1,635,897
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3284046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,115,197
- Income (IRS master file)
- $1,655,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,655,333 | $1,999,712 | $1,115,197 | IRS |
| 990 | December 2023 | $1,500,842 | $1,995,954 | $1,451,570 | XML |
| 990 | December 2022 | $1,538,793 | $1,417,842 | $2,083,286 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 22-3284046).
Questions about SENATE PRESIDENTS FORUM
- What is the EIN of SENATE PRESIDENTS FORUM?
- The employer identification number (EIN) of SENATE PRESIDENTS FORUM is 22-3284046.
- Is SENATE PRESIDENTS FORUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SENATE PRESIDENTS FORUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENATE PRESIDENTS FORUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENATE PRESIDENTS FORUM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENATE PRESIDENTS FORUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENATE PRESIDENTS FORUM?
- The 990 for the year ended December 31, 2024 names ROSE ANNE SWAN.
- Who are the officers and directors of SENATE PRESIDENTS FORUM?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $200,000 (Rose Anne Swan, Executive Director).
- How much revenue does SENATE PRESIDENTS FORUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,655,333, expenses of $1,999,712 and total assets of $1,115,197 at year end.
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