Nonprofit · EIN 43-1525100
DAVID A FLEMING CHARITABLE FOUNDATION
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $104,206 | $74,064 | $30,142 | $1,075,438 | $0 | $1,075,438 |
| December 31, 2023 | 990-PF | $14,054 | $69,890 | -$55,836 | $1,045,296 | $0 | $1,045,296 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $28,273
- Interest
- $6
- Net gain from sales of assets
- $75,927
Expenses
- Grants and similar amounts paid
- $44,500
- Compensation of officers, directors and key employees
- $11,000
- Disbursements for charitable purposes
- $52,192
- Excise tax on investment income
- $1,209
Balance sheet and other
- Total assets, start of year
- $1,045,296
- Total assets, end of year
- $1,075,438
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,075,438
- Fair market value of assets
- $1,247,523
- Qualifying distributions
- $52,192
- Net investment income
- $104,206
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 |
|---|---|---|---|
| BRIAN D FLEMING PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | VICE PRESIDENT | 10 | $11,000 |
| AMY L BLOOMFIELD PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | MANAGING SECRETARY/TREAS. | 10 | $0 |
| DAVID A FLEMING PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | PRESIDENT | 0 | $0 |
| CAROLYN M FLEMING PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | DIRECTOR | 0 | $0 |
| KAREN E EDISON PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | DIRECTOR | 0 | $0 |
| KAILEY FLEMING PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN D FLEMING PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | VICE PRESIDENT | 10 | $12,000 |
| AMY L BLOOMFIELD PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | MANAGING SECRETARY/TREAS. | 10 | $0 |
| DAVID A FLEMING PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | PRESIDENT | 0 | $0 |
| CAROLYN M FLEMING PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | DIRECTOR | 0 | $0 |
| KAREN E EDISON PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | DIRECTOR | 0 | $0 |
| KAILEY FLEMING PO BOX 881300, STEAMBOAT SPRINGS, CO 80487 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 405 ANGLERS DR UNIT A, STEAMBOAT SPR, CO 80487-9353
- Signed the 990-PF
- AMY L FLEMING, MANAGING SECRETARY/TREASURER
- Phone
- (970) 879-9511
- Return prepared by
- UHY ADVISORS MIDWEST INC
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
- 43-1525100
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,075,438
- Income (IRS master file)
- $155,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $104,206 | $74,064 | $1,075,438 | XML |
| 990-PF | December 2023 | $14,054 | $69,890 | $1,045,296 | IRS |
| 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 43-1525100).
Questions about DAVID A FLEMING CHARITABLE FOUNDATION
- What is the EIN of DAVID A FLEMING CHARITABLE FOUNDATION?
- The employer identification number (EIN) of DAVID A FLEMING CHARITABLE FOUNDATION is 43-1525100.
- Is DAVID A FLEMING CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DAVID A FLEMING CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID A FLEMING CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID A FLEMING CHARITABLE 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 DAVID A FLEMING CHARITABLE 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 DAVID A FLEMING CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $11,000 (BRIAN D FLEMING, VICE PRESIDENT).
- How much revenue does DAVID A FLEMING CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $104,206, expenses of $74,064 and total assets of $1,075,438 at year end.
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