Nonprofit · EIN 82-4878751
ALEXA ROSE ARTS FOUNDATION INC
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $1,457,596 | $318,686 | $1,138,910 | $6,104,445 | $113,701 | $5,990,744 |
| November 30, 2023 | 990-PF | $1,252,337 | $249,713 | $1,002,624 | $4,987,890 | $136,056 | $4,851,834 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $1,328,021
- Dividends
- $11,087
- Interest
- $30,505
- Net rental income
- $87,983
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $127,301
- Disbursements for charitable purposes
- $314,681
- Excise tax on investment income
- $1,745
Balance sheet and other
- Total assets, start of year
- $4,987,890
- Total assets, end of year
- $6,104,445
- Total liabilities, end of year
- $113,701
- Net assets, end of year
- $5,990,744
- Fair market value of assets
- $6,104,445
- Qualifying distributions
- $314,681
- Net investment income
- $129,575
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH HOWELL 817 W FRANKLIN STREET, BOISE, ID 83702 | Director | 1 | $0 |
| KAREN BUBB 817 W FRANKLIN STREET, BOISE, ID 83702 | Director | 1 | $0 |
| ROBERT VESTAL 817 W FRANKLIN STREET, BOISE, ID 83702 | Director | 1 | $0 |
| JACK FOREM 817 W FRANKLIN STREET, BOISE, ID 83702 | Director | 1 | $0 |
990-PF for the year ended November 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH HOWELL 817 W FRANKLIN STREET, BOISE, ID 83702 | Director | 1 | $0 |
| KAREN BUBB 817 W FRANKLIN STREET, BOISE, ID 83702 | Director | 1 | $0 |
| ROBERT VESTAL 817 W FRANKLIN STREET, BOISE, ID 83702 | Director | 1 | $0 |
| JACK FOREM 817 W FRANKLIN STREET, BOISE, ID 83702 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 817 W FRANKLIN ST, BOISE, ID 83702-5531
- In care of
- % KENNETH G HOWELL
- Signed the 990-PF
- KENNETH HOWELL, Director
- Phone
- (208) 639-7799
- Return prepared by
- Jesse Leib CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-4878751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2021
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $6,104,445
- Income (IRS master file)
- $1,457,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $1,457,596 | $318,686 | $6,104,445 | XML |
| 990-PF | November 2023 | $1,252,337 | $249,713 | $4,987,890 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | 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 82-4878751).
Questions about ALEXA ROSE ARTS FOUNDATION INC
- What is the EIN of ALEXA ROSE ARTS FOUNDATION INC?
- The employer identification number (EIN) of ALEXA ROSE ARTS FOUNDATION INC is 82-4878751.
- Is ALEXA ROSE ARTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ALEXA ROSE ARTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ALEXA ROSE ARTS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALEXA ROSE ARTS FOUNDATION INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALEXA ROSE ARTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of ALEXA ROSE ARTS FOUNDATION INC?
- The 990-PF for the year ended November 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ALEXA ROSE ARTS FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $1,457,596, expenses of $318,686 and total assets of $6,104,445 at year end.
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