Nonprofit · EIN 26-1616837
EGGNOG LATTE FOUNDATION
Also known as RENEE AND JEFF HARBERS FAMILY FDN
Tax-exempt · BELLEVUE, WA 98004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $131,924 | $1,258,675 | -$1,126,751 | $24,904,934 | $1,510 | $24,903,424 |
| December 31, 2023 | 990-PF | $668,061 | $736,572 | -$68,511 | $24,752,512 | $4 | $24,752,508 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $629
- Dividends
- $88,305
- Interest
- $34,539
- Net gain from sales of assets
- $8,451
Expenses
- Grants and similar amounts paid
- $1,205,596
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,232,675
- Excise tax on investment income
- $13,917
Balance sheet and other
- Total assets, start of year
- $24,752,512
- Total assets, end of year
- $24,904,934
- Total liabilities, end of year
- $1,510
- Net assets, end of year
- $24,903,424
- Fair market value of assets
- $24,904,934
- Qualifying distributions
- $1,232,675
- Net investment income
- $1,174,950
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE W HARBERS 555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004 | PRESIDENT | 30 | $0 |
| GEOFF COWPER 555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004 | SECRETARY/TREASURER | 5 | $0 |
| MARK KROESE 555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004 | DIRECTOR | 3 | $0 |
| CHRISTOPHER P LIDDELL 555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004 | DIRECTOR | 3 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE W HARBERS 10900 NE 4TH ST 1400, BELLEVUE, WA 98004 | PRESIDENT | 30 | $0 |
| GEOFF COWPER 10900 NE 4TH ST 1400, BELLEVUE, WA 98004 | SECRETARY/TREASURER | 5 | $0 |
| MARK KROESE 10900 NE 4TH ST 1400, BELLEVUE, WA 98004 | DIRECTOR | 3 | $0 |
| CHRISTOPHER P LIDDELL 10900 NE 4TH ST 1400, BELLEVUE, WA 98004 | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 555 110TH AVE NE STE 700, BELLEVUE, WA 98004-5124
- In care of
- % RENEE HARBERS
- Signed the 990-PF
- RENEE HARBERS, PRESIDENT
- Phone
- (425) 454-4919
- Website
- WWW.HARBERSFOUNDATION.ORG
- Return prepared by
- CLARK NUBER PS
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 | Not 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
- 26-1616837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $24,904,934
- Income (IRS master file)
- $201,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $131,924 | $1,258,675 | $24,904,934 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $668,061 | $736,572 | $24,752,512 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 26-1616837).
Questions about EGGNOG LATTE FOUNDATION
- What is the EIN of EGGNOG LATTE FOUNDATION?
- The employer identification number (EIN) of EGGNOG LATTE FOUNDATION is 26-1616837.
- Is EGGNOG LATTE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to EGGNOG LATTE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does EGGNOG LATTE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EGGNOG LATTE FOUNDATION 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 EGGNOG LATTE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of EGGNOG LATTE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does EGGNOG LATTE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $131,924, expenses of $1,258,675 and total assets of $24,904,934 at year end.
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