Nonprofit · EIN 74-6085024
ALIVE INC
Tax-exempt · BURNET, TX 78611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11,524 | $242,427 | -$230,903 | $2,228,513 | $3,370 | $2,225,143 |
| December 31, 2024 | 990-PF | $112,653 | $264,620 | -$151,967 | $2,462,905 | $6,859 | $2,456,046 |
| December 31, 2023 | 990-PF | $1,042,528 | $219,059 | $823,469 | $2,608,292 | $279 | $2,608,013 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,524
Expenses
- Grants and similar amounts paid
- $11,300
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $60,174
- Disbursements for charitable purposes
- $181,550
Balance sheet and other
- Total assets, start of year
- $2,462,905
- Total assets, end of year
- $2,228,513
- Total liabilities, end of year
- $3,370
- Net assets, end of year
- $2,225,143
- Fair market value of assets
- $2,228,513
- Qualifying distributions
- $181,550
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 |
|---|---|---|---|
| MICHAEL DAVIS 2465 CR 330, BURNET, TX 78611 | PRESIDENT | 40 | $0 |
| REV GORDON BERGSTROM 230 ROBIN LN, BERTRAM, TX 78605 | SECRETARY/TREASURER | 1 | $0 |
| ANDREW WARNER 221 LIBERTY CHURCH RD, KINGSPORT, TN 37663 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DAVIS 2465 CR 330, BURNET, TX 78611 | PRESIDENT | 40 | $0 |
| REV GORDON BERGSTROM 230 ROBIN LN, BERTRAM, TX 78605 | SECRETARY/TREASURER | 1 | $0 |
| ANDREW WARNER 221 LIBERTY CHURCH RD, KINGSPORT, TN 37663 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DAVIS 2465 CR 330, BURNET, TX 78611 | PRESIDENT | 40 | $0 |
| REV GORDON BERGSTROM 230 ROBIN LN, BERTRAM, TX 78605 | SECRETARY/TREASURER | 1 | $0 |
| ANDREW WARNER 221 LIBERTY CHURCH RD, KINGSPORT, TN 37663 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 747, BURNET, TX 78611-0747
- Signed the 990-PF
- MICHAEL DAVIS, PRESIDENT
- Phone
- (512) 296-4770
- Website
- WWW.KEYTOREVIVAL.ORG
- Return prepared by
- OLIVER RAINEY & WOJTEK 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
- 74-6085024
- 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
- Assets (IRS master file)
- $2,228,513
- Income (IRS master file)
- $11,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $11,524 | $242,427 | $2,228,513 | IRS |
| 990-PF | December 2024 | $112,653 | $264,620 | $2,462,905 | IRS |
| 990-PF | December 2023 | $1,042,528 | $219,059 | $2,608,292 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 74-6085024).
Questions about ALIVE INC
- What is the EIN of ALIVE INC?
- The employer identification number (EIN) of ALIVE INC is 74-6085024.
- Is ALIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ALIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALIVE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALIVE 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 ALIVE 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 ALIVE INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ALIVE INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,524, expenses of $242,427 and total assets of $2,228,513 at year end.
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