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Nonprofit · EIN 43-1525100

DAVID A FLEMING CHARITABLE FOUNDATION

Tax-exempt · STEAMBOAT SPR, CO 80487

Financials

$14K$70K2023$104K$74K2024
Revenue Expenses · by fiscal year end
Financials of DAVID A FLEMING CHARITABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$104,206$74,064$30,142$1,075,438$0$1,075,438
December 31, 2023990-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.

NameTitleHours / weekCompensation
BRIAN D FLEMING
PO BOX 881300, STEAMBOAT SPRINGS, CO 80487
VICE PRESIDENT10$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
PRESIDENT0$0
CAROLYN M FLEMING
PO BOX 881300, STEAMBOAT SPRINGS, CO 80487
DIRECTOR0$0
KAREN E EDISON
PO BOX 881300, STEAMBOAT SPRINGS, CO 80487
DIRECTOR0$0
KAILEY FLEMING
PO BOX 881300, STEAMBOAT SPRINGS, CO 80487
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
BRIAN D FLEMING
PO BOX 881300, STEAMBOAT SPRINGS, CO 80487
VICE PRESIDENT10$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
PRESIDENT0$0
CAROLYN M FLEMING
PO BOX 881300, STEAMBOAT SPRINGS, CO 80487
DIRECTOR0$0
KAREN E EDISON
PO BOX 881300, STEAMBOAT SPRINGS, CO 80487
DIRECTOR0$0
KAILEY FLEMING
PO BOX 881300, STEAMBOAT SPRINGS, CO 80487
DIRECTOR0$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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$104,206$74,064$1,075,438XML
990-PFDecember 2023$14,054$69,890$1,045,296IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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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