Nonprofit · EIN 33-0912823
THE WILFRED M ROOF AND JANET A ROOF
Tax-exempt · PHOENIX, AZ 85085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-PF | $941,840 | $840,592 | $101,248 | $10,118,015 | $0 | $10,118,015 |
| April 30, 2025 | 990-PF | $623,482 | $767,373 | -$143,891 | $10,016,767 | $0 | $10,016,767 |
| April 30, 2024 | 990-PF | $541,951 | $734,474 | -$192,523 | $10,160,658 | $0 | $10,160,658 |
Financial details: 990-PF for the year ended April 30, 2026
Revenue
- Dividends
- $398,438
- Net gain from sales of assets
- $543,402
Expenses
- Grants and similar amounts paid
- $625,000
- Compensation of officers, directors and key employees
- $127,225
- Disbursements for charitable purposes
- $625,000
- Excise tax on investment income
- $12,040
Balance sheet and other
- Total assets, start of year
- $10,016,767
- Total assets, end of year
- $10,118,015
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,118,015
- Fair market value of assets
- $13,029,541
- Qualifying distributions
- $625,000
- Net investment income
- $941,840
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY E SNYDER 10585 E CRESCENT MOON DR 25, SCOTTSDALE, AZ 85262 | Director | 10 | $127,225 |
| KAREN NEALE 107 LA SALLE, SAN CLEMENTE, CA 92672 | Director | 1 | $0 |
| RALPH CASSADY 5 SOUTH GRAND AVENUE, PASADENA, CA 91125 | Director | 0.25 | $0 |
990-PF for the year ended April 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY E SNYDER 10585 E CRESCENT MOON DR 25, SCOTTSDALE, AZ 85262 | Director | 10 | $122,778 |
| KAREN NEALE 107 LA SALLE, SAN CLEMENTE, CA 92672 | Director | 1 | $0 |
| RALPH CASSADY 5 SOUTH GRAND AVENUE, PASADENA, CA 91125 | Director | 0.25 | $0 |
990-PF for the year ended April 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY E SNYDER 10585 E CRESCENT MOON DR 25, SCOTTSDALE, AZ 85262 | Director | 10 | $116,139 |
| KAREN NEALE 604 VIA ESPIRITU, SAN CLEMENTE, CA 92672 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 34225 NORTH 27TH DRIVE BLDG 1, PHOENIX, AZ 85085-6087
- In care of
- % WILFRED M ROOF
- Signed the 990-PF
- JEFFREY E SNYDER, Director
- Phone
- (714) 553-0748
- Return prepared by
- MELTON KAHYAI AND CO CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-PF on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 33-0912823
- 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
- 2000
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $10,118,015
- Income (IRS master file)
- $4,054,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2026 | $941,840 | $840,592 | $10,118,015 | XML |
| 990-PF | April 2025 | $623,482 | $767,373 | $10,016,767 | XML |
| 990-PF | April 2024 | $541,951 | $734,474 | $10,160,658 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | 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 33-0912823).
Questions about THE WILFRED M ROOF AND JANET A ROOF
- What is the EIN of THE WILFRED M ROOF AND JANET A ROOF?
- The employer identification number (EIN) of THE WILFRED M ROOF AND JANET A ROOF is 33-0912823.
- Is THE WILFRED M ROOF AND JANET A ROOF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE WILFRED M ROOF AND JANET A ROOF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE WILFRED M ROOF AND JANET A ROOF file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WILFRED M ROOF AND JANET A ROOF due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WILFRED M ROOF AND JANET A ROOF last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2026.
- Who are the officers and directors of THE WILFRED M ROOF AND JANET A ROOF?
- The 990-PF for the year ended April 30, 2026 lists 3 people; 1 received compensation from the organization, the highest $127,225 (JEFFREY E SNYDER, Director).
- How much revenue does THE WILFRED M ROOF AND JANET A ROOF have?
- On its 990-PF for the year ended April 30, 2026 it reported revenue of $941,840, expenses of $840,592 and total assets of $10,118,015 at year end.
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