Nonprofit · EIN 26-3640406
HUGH AND MICHELLE HARVEY FAMILY FOUNDATION
Tax-exempt · DENVER, CO 80264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,400,714 | $4,084,719 | -$1,684,005 | $25,560,016 | $0 | $25,560,016 |
| December 31, 2024 | 990-PF | $1,171,700 | $3,438,613 | -$2,266,913 | $27,244,021 | $0 | $27,244,021 |
| December 31, 2023 | 990-PF | $3,016,924 | $3,764,725 | -$747,801 | $29,510,933 | $0 | $29,510,933 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $882,000
- Dividends
- $1,310,076
- Net gain from sales of assets
- $208,638
Expenses
- Grants and similar amounts paid
- $3,907,138
- Compensation of officers, directors and key employees
- $21,034
- Disbursements for charitable purposes
- $3,990,215
- Excise tax on investment income
- $19,943
Balance sheet and other
- Total assets, start of year
- $27,244,021
- Total assets, end of year
- $25,560,016
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,560,016
- Fair market value of assets
- $25,615,293
- Qualifying distributions
- $3,990,215
- Net investment income
- $1,518,714
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 |
|---|---|---|---|
| LAUREN HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | DIRECTOR | 1 | $21,034 |
| MICHELLE HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | BOARD CHAIR | 4 | $0 |
| HUGH HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | SECRETARY | 4 | $0 |
| JEFF HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | BOARD CHAIR | 4 | $0 |
| HUGH HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | SECRETARY | 4 | $0 |
| JEFF HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
| LAUREN HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | BOARD CHAIR | 4 | $0 |
| HUGH HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | SECRETARY | 4 | $0 |
| JEFF HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
| LAUREN HARVEY 1660 LINCOLN ST STE 2200, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1660 LINCOLN ST STE 2200, DENVER, CO 80264-2202
- Signed the 990-PF
- MICHELLE HARVEY, BOARD CHAIR
- Phone
- (303) 597-8919
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
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
- 26-3640406
- 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 (T22)
- Assets (IRS master file)
- $25,560,016
- Income (IRS master file)
- $2,400,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,400,714 | $4,084,719 | $25,560,016 | XML |
| 990-PF | December 2024 | $1,171,700 | $3,438,613 | $27,244,021 | XML |
| 990-PF | December 2023 | $3,016,924 | $3,764,725 | $29,510,933 | 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 26-3640406).
Questions about HUGH AND MICHELLE HARVEY FAMILY FOUNDATION
- What is the EIN of HUGH AND MICHELLE HARVEY FAMILY FOUNDATION?
- The employer identification number (EIN) of HUGH AND MICHELLE HARVEY FAMILY FOUNDATION is 26-3640406.
- Is HUGH AND MICHELLE HARVEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HUGH AND MICHELLE HARVEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HUGH AND MICHELLE HARVEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUGH AND MICHELLE HARVEY 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 HUGH AND MICHELLE HARVEY 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 HUGH AND MICHELLE HARVEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $21,034 (LAUREN HARVEY, DIRECTOR).
- How much revenue does HUGH AND MICHELLE HARVEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,400,714, expenses of $4,084,719 and total assets of $25,560,016 at year end.
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