Nonprofit · EIN 22-3864179
LORINE J AND ALAN D BOOTH FOUNDATION
Tax-exempt · DENVER, CO 80212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $18,937 | $43,749 | -$24,812 | $315,257 | $0 | $315,257 |
| July 31, 2024 | 990-PF | $8,572 | $44,153 | -$35,581 | $340,069 | $0 | $340,069 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Dividends
- $10,548
- Net gain from sales of assets
- $8,389
Expenses
- Grants and similar amounts paid
- $36,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $36,000
- Excise tax on investment income
- $156
Balance sheet and other
- Total assets, start of year
- $340,069
- Total assets, end of year
- $315,257
- Total liabilities, end of year
- $0
- Net assets, end of year
- $315,257
- Fair market value of assets
- $495,632
- Qualifying distributions
- $36,000
- Net investment income
- $18,937
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN C BOOTH 910 OAK MEADOW DRIVE, DRIPPING SPRINGS, TX 78620 | TRUSTEE | 0.01 | $0 |
| STACEY R BOOTH 3845 TENNYSON STREET BOX 109, DENVER, CO 80212 | TRUSTEE | 0.01 | $0 |
990-PF for the year ended July 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN C BOOTH 910 OAK MEADOW DRIVE, DRIPPING SPRINGS, TX 78620 | TRUSTEE | 0.01 | $0 |
| STACEY R BOOTH 3845 TENNYSON STREET BOX 109, DENVER, CO 80212 | TRUSTEE | 0.01 | $0 |
Address and contacts
- Address (IRS master file)
- 3845 TENNYSON STREET BOX 109, DENVER, CO 80212-2107
- In care of
- % ALAN D BOOTH
- Signed the 990-PF
- KELLIE J SHIPLEY, TRUSTEE
- Phone
- (512) 784-4131
- Return prepared by
- CRI ADVISORS 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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3864179
- 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
- 2003
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $315,257
- Income (IRS master file)
- $33,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $18,937 | $43,749 | $315,257 | XML |
| 990-PF | July 2024 | $8,572 | $44,153 | $340,069 | XML |
| 990-PF | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2020 | – | – | – | IRS |
| 990-PF | July 2019 | – | – | – | IRS |
| 990-PF | July 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 22-3864179).
Questions about LORINE J AND ALAN D BOOTH FOUNDATION
- What is the EIN of LORINE J AND ALAN D BOOTH FOUNDATION?
- The employer identification number (EIN) of LORINE J AND ALAN D BOOTH FOUNDATION is 22-3864179.
- Is LORINE J AND ALAN D BOOTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LORINE J AND ALAN D BOOTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LORINE J AND ALAN D BOOTH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LORINE J AND ALAN D BOOTH FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LORINE J AND ALAN D BOOTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of LORINE J AND ALAN D BOOTH FOUNDATION?
- The 990-PF for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LORINE J AND ALAN D BOOTH FOUNDATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $18,937, expenses of $43,749 and total assets of $315,257 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- REGIS UNIVERSITY EIN 84-0402707 · last filed 990 for 2025
- DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC EIN 84-1602733 · last filed 990 for 2025
- STRIVE PREPARATORY SCHOOLS EIN 20-2562193 · last filed 990 for 2025
- AMERICAN INDIAN COLLEGE FUND EIN 52-1573446 · last filed 990 for 2025
- COLORADO ACADEMY EIN 84-0421874 · last filed 990 for 2025
- KIPP COLORADO SCHOOLS EIN 80-0037534 · last filed 990 for 2025