Nonprofit · EIN 47-4354544
IRON ROSE FOUNDATION
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $39,163 | $73,818 | -$34,655 | $671,308 | $28,784 | $642,524 |
| December 31, 2023 | 990-PF | $23,134 | $15,500 | $7,634 | $677,499 | $0 | $677,499 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $16,654
- Interest
- $12,327
- Net gain from sales of assets
- $9,499
- Other income
- $683
Expenses
- Grants and similar amounts paid
- $72,000
- Disbursements for charitable purposes
- $72,000
- Excise tax on investment income
- $510
Balance sheet and other
- Total assets, start of year
- $677,499
- Total assets, end of year
- $671,308
- Total liabilities, end of year
- $28,784
- Net assets, end of year
- $642,524
- Fair market value of assets
- $673,251
- Qualifying distributions
- $72,000
- Net investment income
- $38,480
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 |
|---|---|---|---|
| THOMAS H BAILEY 1000 BLUE HERON LANE, CARBONDALE, CO 81623 | PRESIDENT | 0 | $0 |
| ROBERT FORD 1801 CALIFORNIA STREET, DENVER, CO 80202 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS H BAILEY 1000 BLUE HERON LANE, CARBONDALE, CO 81623 | PRESIDENT | 0 | $0 |
| ROBERT FORD 1801 CALIFORNIA STREET, DENVER, CO 80202 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 BLUE HERON LN, CARBONDALE, CO 81623-7750
- In care of
- % BAKER HOSTETLER LLP
- Signed the 990-PF
- THOMAS H BAILEY, PRESIDENT
- Phone
- (970) 379-5875
- Return prepared by
- GREENSTONE LICK & ASSOCIATES PC
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
- 47-4354544
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $671,308
- Income (IRS master file)
- $999,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $39,163 | $73,818 | $671,308 | IRS |
| 990-PF | December 2023 | $23,134 | $15,500 | $677,499 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about IRON ROSE FOUNDATION
- What is the EIN of IRON ROSE FOUNDATION?
- The employer identification number (EIN) of IRON ROSE FOUNDATION is 47-4354544.
- Is IRON ROSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to IRON ROSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IRON ROSE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IRON ROSE 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 IRON ROSE 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 IRON ROSE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does IRON ROSE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $39,163, expenses of $73,818 and total assets of $671,308 at year end.
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All nonprofits in CARBONDALE · Colorado · Philanthropy, voluntarism and grantmaking foundations