Nonprofit · EIN 51-6020487
SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC
Tax-exempt · LITTLETON, CO 80127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $535,574 | $607,629 | -$72,055 | $6,302,495 | $26,183 | $6,276,312 |
| December 31, 2023 | 990-PF | $199,830 | $607,401 | -$407,571 | $6,073,295 | $22,830 | $6,050,465 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,936
- Dividends
- $197,098
- Net gain from sales of assets
- $200,540
Expenses
- Grants and similar amounts paid
- $468,810
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $593,534
- Excise tax on investment income
- $5,331
Balance sheet and other
- Total assets, start of year
- $6,073,295
- Total assets, end of year
- $6,302,495
- Total liabilities, end of year
- $26,183
- Net assets, end of year
- $6,276,312
- Fair market value of assets
- $6,302,495
- Qualifying distributions
- $593,534
- Net investment income
- $397,638
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 |
|---|---|---|---|
| PATRICK HIGHSMITH 7811 SHAFFER PARKWAY, LITTLETON, CO 80127 | PAST PRESIDENT | 1 | $0 |
| MARY DOHERTY 7811 SHAFFER PARKWAY, LITTLETON, CO 80127 | PRESIDENT | 1 | $0 |
| MAUREEN N MOORE ROTH 7811 SHAFFER PARKWAY, LITTLETON, CO 80127 | VICE PRESIDENT & SECRETARY | 1 | $0 |
| STEPHANIE MROZEK 7811 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
| JOHANN TUDURI 7811 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
| PAUL HODKIEWICZ 7811 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
| FENG TAO 7811 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL RESSEL 7811 SHAFFER PARKWAY, LITTLETON, CO 80127 | PAST PRESIDENT | 1 | $0 |
| PATRICK HIGHSMITH 7812 SHAFFER PARKWAY, LITTLETON, CO 80127 | PRESIDENT | 1 | $0 |
| MARY DOHERTY 7820 SHAFFER PARKWAY, LITTLETON, CO 80127 | VICE PRESIDENT | 1 | $0 |
| HAROLD J NOYES 7813 SHAFFER PARKWAY, LITTLETON, CO 80127 | TREASURER | 1 | $0 |
| CHARLOTTE SEABROOK 7814 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
| JUANITA RODRIGUEZ MELO 7815 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
| YONGJUN LU 7816 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
| ERIN MARSH 7817 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
| STEPHANIE MROZEK 7818 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
| JOHANN TUDRI 7819 SHAFFER PARKWAY, LITTLETON, CO 80127 | TRUSTEE | 1 | $0 |
| BRIAN G HOAL 7820 SHAFFER PARKWAY, LITTLETON, CO 80127 | EXECUTIVE DIRECTOR UNTIL MARCH 2023 | 1 | $0 |
| JENNIFER CRAIG 7820 SHAFFER PARKWAY, LITTLETON, CO 80127 | EXECUTIVE DIRECTOR BEG. MARCH 2023 | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7811 SHAFFER PKWY, LITTLETON, CO 80127-3732
- Signed the 990-PF
- HARRY NOYES, TREASURER
- Phone
- (720) 981-7882
- Website
- WWW.SEGWEB.ORG
- Return prepared by
- WIPFLI 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
- 51-6020487
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,302,495
- Income (IRS master file)
- $2,357,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $535,574 | $607,629 | $6,302,495 | XML |
| 990-PF | December 2023 | $199,830 | $607,401 | $6,073,295 | 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 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 51-6020487).
Questions about SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC
- What is the EIN of SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC?
- The employer identification number (EIN) of SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC is 51-6020487.
- Is SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC 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 SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC 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 SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF ECONOMIC GEOLOGIST FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $535,574, expenses of $607,629 and total assets of $6,302,495 at year end.
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