Nonprofit · EIN 26-3818473
LARRK FOUNDATION
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,072,272 | $1,454,004 | -$381,732 | $13,890,422 | $2,619,272 | $11,271,150 |
| December 31, 2023 | 990-PF | $1,178,177 | $878,555 | $299,622 | $13,963,485 | $2,562,780 | $11,400,705 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $695,772
- Net gain from sales of assets
- $290,739
- Other income
- $85,761
Expenses
- Grants and similar amounts paid
- $1,078,299
- Compensation of officers, directors and key employees
- $160,000
- Disbursements for charitable purposes
- $1,027,697
- Excise tax on investment income
- $13,628
Balance sheet and other
- Total assets, start of year
- $13,963,485
- Total assets, end of year
- $13,890,422
- Total liabilities, end of year
- $2,619,272
- Net assets, end of year
- $11,271,150
- Fair market value of assets
- $13,890,422
- Qualifying distributions
- $1,027,697
- Net investment income
- $1,072,272
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 |
|---|---|---|---|
| Louisa Craft Jornayvaz 707 17th Street Suite 4200, Denver, CO 80202 | Presid & Secret | 1 | $0 |
| Wendell Fleming 707 17th Street Suite 4200, Denver, CO 80202 | Executive Dir. | 40 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Wendell Fleming 707 17th Street Suite 4200, Denver, CO 80202 | Executive Dir. | 40 | $142,162 | $32,357 |
| Robert Jornayvaz III 707 17th Street Suite 4200, Denver, CO 80202 | President | 1 | $0 | – |
| Louisa Craft Jornayvaz 707 17th Street Suite 4200, Denver, CO 80202 | Secretary | 1 | $0 | – |
Address and contacts
- Address (IRS master file)
- PO BOX 6871, DENVER, CO 80206-0871
- In care of
- % WENDELL FLEMING
- Signed the 990-PF
- Wendell Fleming, Executive Dir.
- Phone
- (303) 884-0908
- Website
- www.larrk.org
- Return prepared by
- Ondrish & Associates 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 | 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
- 26-3818473
- 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 (T21)
- Assets (IRS master file)
- $13,890,422
- Income (IRS master file)
- $14,990,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,072,272 | $1,454,004 | $13,890,422 | IRS |
| 990-PF | December 2023 | $1,178,177 | $878,555 | $13,963,485 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
| 990-PF | December 2016 | – | – | – | 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 26-3818473).
Questions about LARRK FOUNDATION
- What is the EIN of LARRK FOUNDATION?
- The employer identification number (EIN) of LARRK FOUNDATION is 26-3818473.
- Is LARRK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LARRK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARRK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARRK 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 LARRK 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 LARRK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does LARRK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,072,272, expenses of $1,454,004 and total assets of $13,890,422 at year end.
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