Nonprofit · EIN 61-1183268
BRENT SPENCE SQUARE APARTMENTS INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $511,509 | $521,778 | -$10,269 | $2,475,546 | $1,372,416 | $1,103,130 |
| December 31, 2024 | 990-PF | $539,103 | $581,761 | -$42,658 | $2,515,578 | $1,402,179 | $1,113,399 |
| December 31, 2023 | 990-PF | $503,622 | $502,375 | $1,247 | $2,607,707 | $1,451,650 | $1,156,057 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $1,734
- Other income
- $509,775
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $82,600
- Disbursements for charitable purposes
- $8,535
Balance sheet and other
- Total assets, start of year
- $2,515,578
- Total assets, end of year
- $2,475,546
- Total liabilities, end of year
- $1,372,416
- Net assets, end of year
- $1,103,130
- Fair market value of assets
- $2,475,546
- Qualifying distributions
- $8,535
- Net investment income
- $1,734
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN HARGETT 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | EXECUTIVE DI | 1 | $0 |
| DAVID SCHROEDER 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | DIRECTOR | 1 | $0 |
| GORDON ROLFES 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | PRESIDENT | 1 | $0 |
| JOHN WENDERFER 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN HARGETT 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | EXECUTIVE DI | 1 | $0 |
| DAVID SCHROEDER 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | DIRECTOR | 1 | $0 |
| GORDON ROLFES 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | PRESIDENT | 1 | $0 |
| JOHN WENDERFER 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN HARGETT 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | EXECUTIVE DI | 1 | $0 |
| DAVID SCHROEDER 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | DIRECTOR | 1 | $0 |
| GORDON ROLFES 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | PRESIDENT | 1 | $0 |
| JOHN WENDERFER 111 BRENT SPENCE SQ, COVINGTON, KY 41011 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 BRENT SPENCE SQ, COVINGTON, KY 41011-1444
- In care of
- % GORDON ROLFES
- Signed the 990-PF
- GORDON ROLFES, PRESIDENT
- Phone
- (859) 581-4445
- Return prepared by
- MILLER MAYER SULLIVAN & STEVENS 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 | 990-PF 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
- 61-1183268
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,475,546
- Income (IRS master file)
- $511,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $511,509 | $521,778 | $2,475,546 | IRS |
| 990-PF | December 2024 | $539,103 | $581,761 | $2,515,578 | XML |
| 990-PF | December 2023 | $503,622 | $502,375 | $2,607,707 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 61-1183268).
Questions about BRENT SPENCE SQUARE APARTMENTS INC
- What is the EIN of BRENT SPENCE SQUARE APARTMENTS INC?
- The employer identification number (EIN) of BRENT SPENCE SQUARE APARTMENTS INC is 61-1183268.
- Is BRENT SPENCE SQUARE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to BRENT SPENCE SQUARE APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRENT SPENCE SQUARE APARTMENTS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRENT SPENCE SQUARE APARTMENTS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRENT SPENCE SQUARE APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of BRENT SPENCE SQUARE APARTMENTS INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BRENT SPENCE SQUARE APARTMENTS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $511,509, expenses of $521,778 and total assets of $2,475,546 at year end.
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