Nonprofit · EIN 46-5305956
COLTEN COWELL FOUNDATION
Tax-exempt · PHOENIX, AZ 85040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $367,418 | $883,090 | -$515,672 | $19,789,147 | $784,612 | $19,004,535 |
| December 31, 2023 | 990-PF | $524,690 | $629,196 | -$104,506 | $17,338,518 | $377,463 | $16,961,055 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $33,895
- Dividends
- $320,035
- Interest
- $13,488
Expenses
- Grants and similar amounts paid
- $384,870
- Compensation of officers, directors and key employees
- $142,563
- Salaries, compensation and benefits (total)
- $75,268
- Disbursements for charitable purposes
- $842,275
- Excise tax on investment income
- $3,889
Balance sheet and other
- Total assets, start of year
- $17,338,518
- Total assets, end of year
- $19,789,147
- Total liabilities, end of year
- $784,612
- Net assets, end of year
- $19,004,535
- Fair market value of assets
- $19,789,147
- Qualifying distributions
- $842,275
- Net investment income
- $333,523
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 | Other / benefits |
|---|---|---|---|---|
| ERICKA COWELL PO BOX 7450, CHANDLER, AZ 85246 | EXECUTIVE DIRECTOR | 40 | $91,438 | $0 |
| ELIZABETH ALLINGHAM PO BOX 7450, CHANDLER, AZ 85246 | FACILITES MANAGER Highest-paid employee | 40 | $57,475 | $14,973 |
| CHARLES A KELLER PO BOX 7450, CHANDLER, AZ 85246 | PRESIDENT/CEO | 20 | $12,000 | $39,125 |
| TIM MATHEWSON PO BOX 7450, CHANDLER, AZ 85246 | VICE PRESIDENT | 2 | $0 | $0 |
| SUE SAVAGE PO BOX 7450, CHANDLER, AZ 85246 | TREASURER | 0.5 | $0 | $0 |
| PAULINA SERNA PO BOX 7450, CHANDLER, AZ 85246 | SECRETARY | 0.5 | $0 | $0 |
| MICHAEL KURTENBACH PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| JASON MONCZKA PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 2 | $0 | $0 |
| ROBYN NEBRICH-DUDA PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| JOSH NUNEZ PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| BRUCE ST JAMES PO BOX 7450, CHANDLER, IL 85246 | DIRECTOR | 5 | $0 | $0 |
| PAT MCLAUGHLIN PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| BONNIE REYES-MINEO PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| CHRISTIAN VERA PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICKA COWELL PO BOX 7450, CHANDLER, AZ 85246 | EXECUTIVE DIRECTOR | 40 | $87,500 | $0 |
| CHARLES A KELLER PO BOX 7450, CHANDLER, AZ 85246 | PRESIDENT/CEO | 20 | $12,000 | $29,626 |
| TIM MATHEWSON PO BOX 7450, CHANDLER, AZ 85246 | VICE PRESIDENT | 2 | $0 | $0 |
| SUE SAVAGE PO BOX 7450, CHANDLER, AZ 85246 | TREASURER | 0.5 | $0 | $0 |
| PAULINA SERNA PO BOX 7450, CHANDLER, AZ 85246 | SECRETARY | 0.5 | $0 | $0 |
| MICHAEL KURTENBACH PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| JASON MONCZKA PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 2 | $0 | $0 |
| ROBYN NEBRICH-DUDA PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 1 | $0 | $0 |
| JOSH NUNEZ PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| BRUCE ST JAMES PO BOX 7450, CHANDLER, IL 85246 | DIRECTOR | 5 | $0 | $0 |
| PAT MCLAUGHLIN PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| IAN RAKOW PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| BONNIE REYES-MINEO PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
| CHRISTIAN VERA PO BOX 7450, CHANDLER, AZ 85246 | DIRECTOR | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4208 S 36TH PL, PHOENIX, AZ 85040-1810
- In care of
- % CHARLES KELLER
- Signed the 990-PF
- CHARLES A KELLER, PRESIDENT/CEO
- Phone
- (480) 686-2396
- Return prepared by
- EIDE BAILLY 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
- 46-5305956
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $19,789,147
- Income (IRS master file)
- $367,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $367,418 | $883,090 | $19,789,147 | IRS |
| 990-PF | December 2023 | $524,690 | $629,196 | $17,338,518 | 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 46-5305956).
Questions about COLTEN COWELL FOUNDATION
- What is the EIN of COLTEN COWELL FOUNDATION?
- The employer identification number (EIN) of COLTEN COWELL FOUNDATION is 46-5305956.
- Is COLTEN COWELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COLTEN COWELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does COLTEN COWELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLTEN COWELL 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 COLTEN COWELL 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 COLTEN COWELL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $91,438 (ERICKA COWELL, EXECUTIVE DIRECTOR).
- How much revenue does COLTEN COWELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $367,418, expenses of $883,090 and total assets of $19,789,147 at year end.
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