Nonprofit · EIN 27-4544039
CORPORATE TAX FOUNDATION
Tax-exempt · PHOENIX, AZ 85012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $627,005 | $29,578 | $597,427 | $5,965,037 | $2,473,400 | $3,491,637 |
| June 30, 2024 | 990 | $482,198 | $298,152 | $184,046 | $5,997,204 | $3,318,000 | $2,679,204 |
| June 30, 2023 | 990 | $853,648 | $347,841 | $505,807 | $6,096,014 | $3,751,800 | $2,344,214 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $535,000
- Program service revenue
- $0
- Investment income
- $92,005
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $12,399
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,015
- Program services (functional)
- $12,399
- Management and general (functional)
- $17,179
Balance sheet and other
- Total assets, start of year
- $5,997,204
- Total assets, end of year
- $5,965,037
- Total liabilities, end of year
- $2,473,400
- Net assets, end of year
- $3,491,637
- Publicly traded securities
- $1,176,800
- Net assets without donor restrictions
- $3,491,637
- Gross receipts
- $15,110,005
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- AZ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BEN SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $181,111 | $28,703 |
| ANDREW KLEMMER | SECRETARY/TREASURER (THRU NOV. 24) Trustee or director, Officer | 3 | $0 | $176,444 | $27,707 |
| DAN WAAGE | PRESIDENT Trustee or director, Officer | 3 | $0 | $130,642 | $22,758 |
| TAYLOR NELSON | DIRECTOR Trustee or director | 3 | $0 | $92,841 | $13,864 |
| KELLY ROACH | SECRETARY/TREASURER (FROM NOV. 24) Trustee or director, Officer | 3 | $0 | $82,500 | $7,425 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BEN SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $173,554 | $28,454 |
| ANDREW KLEMMER | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 | $162,138 | $28,625 |
| DAN WAAGE | PRESIDENT Trustee or director, Officer | 3 | $0 | $117,103 | $23,416 |
| TAYLOR NELSON | DIRECTOR Trustee or director | 3 | $0 | $87,059 | $12,064 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BEN SULLIVAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $170,612 | $27,548 |
| ANDREW KLEMMER | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 | $169,026 | $26,710 |
| DAN WAAGE | PRESIDENT Trustee or director, Officer | 3 | $0 | $116,807 | $20,152 |
| TAYLOR NELSON | DIRECTOR Trustee or director | 3 | $0 | $84,522 | $9,740 |
Address and contacts
- Address (IRS master file)
- 6300 N CENTRAL AVE, PHOENIX, AZ 85012-1109
- In care of
- % LEO PHILLIP DRESSEL
- Principal officer (990 for 2024)
- DAN WAAGE, 6300 N CENTRAL AVE, PHOENIX, AZ 85012
- Signed the 990
- DAN WAAGE, PRESIDENT
- Phone
- (602) 274-4866
- Website
- WWW.CORPTAXFOUNDATION.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
TO PROVIDE SCHOLARSHIPS AND GRANTS FOR PRIVATE SCHOOL TUITION TO STUDENTS ATTENDING ONE OF THE SCHOOLS THAT IS A MEMBER OF THE FOUNDATION FOR CORPORATE TAX CREDIT.
Program accomplishments
- PROVIDED SCHOLARSHIPS AND GRANTS FOR PRIVATE SCHOOL TUITION TO 23 STUDENTS EACH OF WHOM WILL, OR HAVE, ATTENDED ONE OF THE SCHOOLS THAT IS A MEMBER OF THE FOUNDATION.Expenses $12,399 · grants $12,399
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4544039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $5,965,037
- Income (IRS master file)
- $15,110,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $627,005 | $29,578 | $5,965,037 | IRS |
| 990 | June 2024 | $482,198 | $298,152 | $5,997,204 | XML |
| 990 | June 2023 | $853,648 | $347,841 | $6,096,014 | XML |
| 990 | June 2022 | $1,214,137 | $1,197,433 | $5,866,494 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 27-4544039).
Questions about CORPORATE TAX FOUNDATION
- What is the EIN of CORPORATE TAX FOUNDATION?
- The employer identification number (EIN) of CORPORATE TAX FOUNDATION is 27-4544039.
- Is CORPORATE TAX FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CORPORATE TAX FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CORPORATE TAX FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORPORATE TAX FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORPORATE TAX FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORPORATE TAX FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAN WAAGE.
- Who are the officers and directors of CORPORATE TAX FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CORPORATE TAX FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $627,005, expenses of $29,578 and total assets of $5,965,037 at year end.
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