Nonprofit · EIN 46-3072797
TA FOUNDATION
Tax-exempt · VAIL, CO 81657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $95,521 | $114,056 | -$18,535 | $2,180,598 | $0 | $2,180,598 |
| December 31, 2023 | 990-PF | $40,087 | $124,105 | -$84,018 | $2,274,279 | $0 | $2,274,279 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $83,913
- Interest
- $11,071
- Net gain from sales of assets
- $537
Expenses
- Grants and similar amounts paid
- $86,000
- Disbursements for charitable purposes
- $86,000
- Excise tax on investment income
- $938
Balance sheet and other
- Total assets, start of year
- $2,274,279
- Total assets, end of year
- $2,180,598
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,180,598
- Fair market value of assets
- $2,423,085
- Qualifying distributions
- $86,000
- Net investment income
- $95,521
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 |
|---|---|---|---|
| Daniel H Leever 350 Indian Road, Palm Beach, FL 33480 | Chairman | 0.5 | $0 |
| Kristofer Ochs 1397 Vail Valley Drive, Vail, CO 81657 | Secretary | 5 | $0 |
| Harold Leever II 1397 Vail Valley Drive, Vail, CO 81657 | Vice President | 0.5 | $0 |
| Julie D Leever 350 Indian Road, Palm Beach, FL 33480 | Board Member | 0.5 | $0 |
| Alexander C Leever 1397 Vail Valley Drive, Vail, CO 81657 | Board Member | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL H LEEVER 350 INDIAN ROAD, PALM BEACH, FL 33480 | CHAIRMAN, TREASURER, DIREC | 0.5 | $0 |
| KRISTOFER OCHS 1397 VAIL VALLEY DRIVE, VAIL, CO 81657 | SECRETARY, DIRECTOR | 5 | $0 |
| HAROLD LEEVER II 1397 VAIL VALLEY DRIVE, VAIL, CO 81657 | VICE PRESIDENT, DIRECTOR | 0.5 | $0 |
| JULIE D LEEVER 350 INDIAN ROAD, PALM BEACH, FL 33480 | BOARD MEMBER | 0.5 | $0 |
| ALEXANDER C LEEVER 1397 VAIL VALLEY DRIVE, VAIL, CO 81657 | BOARD MEMBER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1397 VAIL VALLEY DR, VAIL, CO 81657-5145
- In care of
- % DANIEL H LEEVER
- Signed the 990-PF
- Kristofer Ochs, Secretary
- Phone
- (720) 479-3080
- Return prepared by
- Vail Tax & Accounting 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
- 46-3072797
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $2,180,598
- Income (IRS master file)
- $144,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $95,521 | $114,056 | $2,180,598 | IRS |
| 990-PF | December 2023 | $40,087 | $124,105 | $2,274,279 | 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 46-3072797).
Questions about TA FOUNDATION
- What is the EIN of TA FOUNDATION?
- The employer identification number (EIN) of TA FOUNDATION is 46-3072797.
- Is TA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to TA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TA 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 TA 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 TA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does TA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $95,521, expenses of $114,056 and total assets of $2,180,598 at year end.
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All nonprofits in VAIL · Colorado · Philanthropy, voluntarism and grantmaking foundations