Nonprofit · EIN 38-6069143
JAMES M & LOUISE C ROCHE FOUNDATION
Tax-exempt · AURORA, CO 80015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $76,460 | $82,221 | -$5,761 | $813,665 | $0 | $813,665 |
| December 31, 2023 | 990-PF | $94,964 | $93,172 | $1,792 | $819,426 | $0 | $819,426 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $64,419
- Interest
- $896
- Net gain from sales of assets
- $11,145
Expenses
- Grants and similar amounts paid
- $50,750
- Compensation of officers, directors and key employees
- $16,772
- Disbursements for charitable purposes
- $50,750
- Excise tax on investment income
- $926
Balance sheet and other
- Total assets, start of year
- $819,426
- Total assets, end of year
- $813,665
- Total liabilities, end of year
- $0
- Net assets, end of year
- $813,665
- Fair market value of assets
- $1,083,093
- Qualifying distributions
- $50,750
- Net investment income
- $76,460
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 |
|---|---|---|---|
| Michael Roche 14087 E Bellewood Dr, Aurora, CO 80015 | Co-Trustee | 5 | $16,772 |
| Douglas D Roche 22543 Fiddlers Cove, Birmingham, MI 48025 | Co-Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Roche 14087 E Bellewood Dr, Arvada, CO 80015 | Co-Trustee | 5 | $17,355 |
| Douglas D Roche 22543 Fiddlers Cove, Birmingham, MI 48025 | Co-Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14087 E BELLEWOOD DR, AURORA, CO 80015-1170
- In care of
- % DOUGLAS ROCHE
- Signed the 990-PF
- Michael Roche, Co-Trustee
- Phone
- (303) 888-5798
- Return prepared by
- SEIGNEUR GUSTAFSON 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 | 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
- 38-6069143
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $813,665
- Income (IRS master file)
- $115,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $76,460 | $82,221 | $813,665 | IRS |
| 990-PF | December 2023 | $94,964 | $93,172 | $819,426 | 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 38-6069143).
Questions about JAMES M & LOUISE C ROCHE FOUNDATION
- What is the EIN of JAMES M & LOUISE C ROCHE FOUNDATION?
- The employer identification number (EIN) of JAMES M & LOUISE C ROCHE FOUNDATION is 38-6069143.
- Is JAMES M & LOUISE C ROCHE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to JAMES M & LOUISE C ROCHE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES M & LOUISE C ROCHE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES M & LOUISE C ROCHE 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 JAMES M & LOUISE C ROCHE 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 JAMES M & LOUISE C ROCHE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $16,772 (Michael Roche, Co-Trustee).
- How much revenue does JAMES M & LOUISE C ROCHE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $76,460, expenses of $82,221 and total assets of $813,665 at year end.
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