Nonprofit · EIN 26-3442296
STALEY FAMILY FOUNDATION
Tax-exempt · AVON, CO 81620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,372,704 | $4,716,462 | $656,242 | $36,401,496 | $0 | $36,401,496 |
| December 31, 2024 | 990-PF | $2,841,314 | $4,020,400 | -$1,179,086 | $35,745,254 | $0 | $35,745,254 |
| December 31, 2023 | 990-PF | $4,341,436 | $3,672,248 | $669,188 | $36,924,340 | $0 | $36,924,340 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,063,937
- Net gain from sales of assets
- $4,306,701
- Other income
- $2,066
Expenses
- Grants and similar amounts paid
- $3,998,900
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,817,325
- Excise tax on investment income
- $65,570
Balance sheet and other
- Total assets, start of year
- $35,745,254
- Total assets, end of year
- $36,401,496
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,401,496
- Fair market value of assets
- $93,679,073
- Qualifying distributions
- $3,817,325
- Net investment income
- $5,387,964
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 |
|---|---|---|---|
| WARREN STALEY PO BOX 8389, AVON, CO 81620 | TRUSTEE | 0.5 | $0 |
| MARY LYNN STALEY PO BOX 8389, AVON, CO 81620 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN STALEY PO BOX 8389, AVON, CO 81620 | TRUSTEE | 0.5 | $0 |
| MARY LYNN STALEY PO BOX 8389, AVON, CO 81620 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN STALEY PO BOX 8389, AVON, CO 81620 | TRUSTEE | 0.5 | $0 |
| MARY LYNN STALEY PO BOX 8389, AVON, CO 81620 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8389, AVON, CO 81620-8300
- In care of
- % WARREN R STALEY
- Signed the 990-PF
- WARREN STALEY, TRUSTEE
- Phone
- (952) 925-2462
- Return prepared by
- DELOITTE TAX LLP
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
- 26-3442296
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $36,401,496
- Income (IRS master file)
- $9,573,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,372,704 | $4,716,462 | $36,401,496 | IRS |
| 990-PF | December 2024 | $2,841,314 | $4,020,400 | $35,745,254 | IRS |
| 990-PF | December 2023 | $4,341,436 | $3,672,248 | $36,924,340 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 26-3442296).
Questions about STALEY FAMILY FOUNDATION
- What is the EIN of STALEY FAMILY FOUNDATION?
- The employer identification number (EIN) of STALEY FAMILY FOUNDATION is 26-3442296.
- Is STALEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to STALEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STALEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STALEY FAMILY 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 STALEY FAMILY 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 STALEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does STALEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,372,704, expenses of $4,716,462 and total assets of $36,401,496 at year end.
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All nonprofits in AVON · Colorado · Philanthropy, voluntarism and grantmaking foundations