Nonprofit · EIN 65-1250976
ROWAN TREE FOUNDATION
Tax-exempt · PARKER, CO 80134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $11,346 | $11,699 | -$353 | $54,957 | $2,571 | $52,386 |
| December 31, 2024 | 990-EZ | $14,759 | $23,186 | -$8,427 | $55,310 | $2,571 | $52,739 |
| December 31, 2023 | 990-EZ | $14,074 | $8,008 | $6,066 | $63,737 | $2,571 | $61,166 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,346
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,565
- Occupancy
- $572
- Printing, publications and postage
- $2,261
- Other expenses
- $6,301
- Program services (functional)
- $2,170
Balance sheet and other
- Total assets, start of year
- $55,310
- Total assets, end of year
- $54,957
- Total liabilities, end of year
- $2,571
- Net assets, end of year
- $52,386
- Cash, savings and investments
- $54,098
- Gross receipts
- $11,346
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORINNE O'FLYNN | EXECUTIVE DIRECTOR | 1 | $0 |
| MICHAEL O'FLYNN | DIRECTOR | 1 | $0 |
| REBECCA THOMPSON | DIRECTOR | 1 | $0 |
| SANDRA COURTNEY-WHERRY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORINNE O'FLYNN | EXECUTIVE DIRECTOR | 1 | $0 |
| MICHAEL O'FLYNN | DIRECTOR | 1 | $0 |
| REBECCA THOMPSON | DIRECTOR | 1 | $0 |
| SANDRA COURTNEY-WHERRY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORINNE O'FLYNN | EXECUTIVE DIRECTOR | 1 | $0 |
| MICHAEL O'FLYNN | DIRECTOR | 1 | $0 |
| REBECCA THOMPSON | DIRECTOR | 1 | $0 |
| SANDRA COURTNEY-WHERRY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 393, PARKER, CO 80134-0361
- In care of
- % CORINNE OFLYNN
- Signed the 990-EZ
- CORINNE O'FLYNN, EXECUTIVE DIRECTOR
- Phone
- (303) 378-4300
- Website
- WWW.ROWANTREEFOUNDATION.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
PROMOTE INFORMATION EXCHANGE FOCUSING ON GRIEF MANAGEMENT. PROVIDE GRIEF INFORMATION AND RESOURCES TO EDUCATE AND ENCOURAGE INDIVIDUALS DURING PERIODS OF GRIEF IN THEIR LIVES.
Program accomplishments
- SUMMER MEMORIAL SERVICEExpenses $1,071
- WINTER MEMORIAL SERVICESExpenses $1,099
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 65-1250976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $54,957
- Income (IRS master file)
- $11,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $11,346 | $11,699 | $54,957 | IRS |
| 990-EZ | December 2024 | $14,759 | $23,186 | $55,310 | IRS |
| 990-EZ | December 2023 | $14,074 | $8,008 | $63,737 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 65-1250976).
Questions about ROWAN TREE FOUNDATION
- What is the EIN of ROWAN TREE FOUNDATION?
- The employer identification number (EIN) of ROWAN TREE FOUNDATION is 65-1250976.
- Is ROWAN TREE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ROWAN TREE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROWAN TREE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROWAN TREE FOUNDATION 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 ROWAN TREE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROWAN TREE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROWAN TREE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $11,346, expenses of $11,699 and total assets of $54,957 at year end.
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