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Nonprofit · EIN 45-2741496

MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION

Tax-exempt · DENVER, CO 80250

Financials

$123K$265K2023$252K$265K2024
Revenue Expenses · by fiscal year end
Financials of MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$251,722$264,518-$12,796$3,988,514$0$3,988,514
December 31, 2023990-PF$122,926$264,643-$141,717$3,747,952$0$3,747,952
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$130,882
Interest
$141
Net gain from sales of assets
$120,699

Expenses

Grants and similar amounts paid
$155,000
Compensation of officers, directors and key employees
$96,230
Disbursements for charitable purposes
$250,867
Excise tax on investment income
$3,309

Balance sheet and other

Total assets, start of year
$3,956,803
Total assets, end of year
$3,988,514
Total liabilities, end of year
$0
Net assets, end of year
$3,988,514
Fair market value of assets
$3,988,514
Qualifying distributions
$250,867
Net investment income
$251,722

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 / weekCompensationOther / benefits
SAMANTHA MORRIS
PO BOX 100097, DENVER, CO 80250
EXECUTIVE DI30$76,230$12,450
SUZANNE CLARK
PO BOX 100097, DENVER, CO 80250
PRESIDENT1$5,000$0
DAVE ATKINSON
PO BOX 100097, DENVER, CO 80250
SECRETARY/TR1$5,000$0
GILES FOX
PO BOX 100097, DENVER, CO 80250
PRESIDENT1$2,000$0
JOHN DANIELSON
PO BOX 100097, DENVER, CO 80250
DIRECTOR1$2,000$0
JAMES MEJIA
PO BOX 100097, DENVER, CO 80250
DIRECTOR1$2,000$0
BRENDA TAYLOR
PO BOX 100097, DENVER, CO 80250
DIRECTOR1$2,000$0
RHETTA SHEAD
PO BOX 100097, DENVER, CO 80250
DIRECTOR1$2,000$0
990-PF for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Samantha Morris
PO Box 100097, Denver, CO 802500097
Executive Director
Highest-paid employee
30$70,000
Suzanne Clark
PO Box 100097, Denver, CO 802500097
President1$4,000
Dave Atkinson
PO Box 100097, Denver, CO 802500097
Secrty/Treasr1$4,000
John Danielson
PO Box 100097, Denver, CO 802500097
Board Member1$2,000
Brenda Taylor
PO Box 100097, Denver, CO 802500097
Board Member1$2,000
James Mejia
PO Box 100097, Denver, CO 802500097
Board Member1$1,500
Giles Fox
2700 M Lafayette Street, Denver, CO 80205
Board Member1$1,500
Rhetta Shead
1181 S Johnson Way, Lakewood, CO 80232
Board Member1$1,500

Address and contacts

Address (IRS master file)
PO BOX 100097, DENVER, CO 80250-0097
In care of
% FOUNDATION SOURCE
Signed the 990-PF
SAMANTHA MORRIS, EXECUTIVE DIRECTOR
Phone
(303) 221-4000
Return prepared by
TAYLOR ROTH AND COMPANY

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
45-2741496
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
2012
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P12)
Assets (IRS master file)
$3,988,514
Income (IRS master file)
$614,794

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$251,722$264,518$3,988,514XML
990-PFDecember 2023$122,926$264,643$3,747,952XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 45-2741496).

Questions about MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION

What is the EIN of MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION?
The employer identification number (EIN) of MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION is 45-2741496.
Is MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MADGE M AND JOSEPH T MOHAR 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 MADGE M AND JOSEPH T MOHAR 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 MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 8 people; 8 received compensation from the organization, the highest $76,230 (SAMANTHA MORRIS, EXECUTIVE DI).
How much revenue does MADGE M AND JOSEPH T MOHAR CHARITABLE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $251,722, expenses of $264,518 and total assets of $3,988,514 at year end.

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