Nonprofit · EIN 74-2766058
THE ROY F AND JOANN COLE MITTE FOUNDATION
Tax-exempt · AUSTIN, TX 78723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,549,067 | $2,283,420 | $265,647 | $11,758,218 | $187,630 | $11,570,588 |
| December 31, 2023 | 990-PF | $2,801,726 | $2,235,883 | $565,843 | $11,164,194 | $219,498 | $10,944,696 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $118,808
- Interest
- $365,145
- Net gain from sales of assets
- $83,138
- Other income
- $1,981,976
Expenses
- Grants and similar amounts paid
- $612,187
- Compensation of officers, directors and key employees
- $344,678
- Salaries, compensation and benefits (total)
- $322,943
- Disbursements for charitable purposes
- $1,592,518
- Excise tax on investment income
- $16,791
Balance sheet and other
- Total assets, start of year
- $11,164,194
- Total assets, end of year
- $11,758,218
- Total liabilities, end of year
- $187,630
- Net assets, end of year
- $11,570,588
- Fair market value of assets
- $18,937,183
- Qualifying distributions
- $1,709,795
- Net investment income
- $1,493,738
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 |
|---|---|---|---|---|
| Carolyn Molstad 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Executive Director Highest-paid employee | 40 | $230,538 | $4,527 |
| Dyna Mitte 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Dir / Assoc Dir | 46 | $198,048 | $3,655 |
| Julie Gunn 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Office Manager Highest-paid employee | 40 | $96,598 | $1,932 |
| RJ Mitte 1106 Clayton Lane Suite 545W, Austin, TX 78723 | President | 8 | $19,346 | $0 |
| Roy De los Santos 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Treasurer | 6 | $17,778 | $0 |
| Lacianne Carriere 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Secretary | 6 | $17,778 | $0 |
| John Butler 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 4 | $15,288 | $0 |
| Dianne Carriere 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 4 | $15,288 | $0 |
| Tyler Carriere 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 2 | $15,288 | $0 |
| Joseph C McCormick 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 2 | $15,288 | $0 |
| Sandra Pope 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 2 | $15,288 | $0 |
| Nedda Soltani 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 2 | $15,288 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carolyn Molstad 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Executive Director Highest-paid employee | 40 | $220,241 | $4,326 |
| Dyna Mitte 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Dir / Assoc Dir | 46 | $189,879 | $3,833 |
| Julie Gunn 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Office Manager Highest-paid employee | 40 | $92,378 | $1,848 |
| RJ Mitte 1106 Clayton Lane Suite 545W, Austin, TX 78723 | President | 8 | $19,346 | $0 |
| John Butler 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Treasurer | 6 | $17,778 | $0 |
| Dianne Carriere 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Secretary | 6 | $17,778 | $0 |
| Lacianne Carriere 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 4 | $15,288 | $0 |
| Tyler Carriere 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 2 | $15,288 | $0 |
| Joseph C McCormick 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 2 | $15,288 | $0 |
| Roy De los Santos 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 6 | $15,288 | $0 |
| Ruth Anne Tomlinson 1106 Clayton Lane Suite 545W, Austin, TX 78723 | Director | 2 | $12,740 | $0 |
Address and contacts
- Address (IRS master file)
- 1106 CLAYTON LANE, AUSTIN, TX 78723-1066
- In care of
- % COLEITH MOLSTAD
- Signed the 990-PF
- Carolyn Molstad, Executive Director
- Phone
- (512) 233-5599
- Website
- www.mittefoundation.org
- Return prepared by
- Blazek & Vetterling
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
- 74-2766058
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,758,218
- Income (IRS master file)
- $8,006,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,549,067 | $2,283,420 | $11,758,218 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,801,726 | $2,235,883 | $11,164,194 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 74-2766058).
Questions about THE ROY F AND JOANN COLE MITTE FOUNDATION
- What is the EIN of THE ROY F AND JOANN COLE MITTE FOUNDATION?
- The employer identification number (EIN) of THE ROY F AND JOANN COLE MITTE FOUNDATION is 74-2766058.
- Is THE ROY F AND JOANN COLE MITTE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE ROY F AND JOANN COLE MITTE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE ROY F AND JOANN COLE MITTE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE ROY F AND JOANN COLE MITTE 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 THE ROY F AND JOANN COLE MITTE 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 THE ROY F AND JOANN COLE MITTE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 12 received compensation from the organization, the highest $230,538 (Carolyn Molstad, Executive Director).
- How much revenue does THE ROY F AND JOANN COLE MITTE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,549,067, expenses of $2,283,420 and total assets of $11,758,218 at year end.
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