Nonprofit · EIN 84-0811678
ALICE N JENKINS FOUNDATION
Tax-exempt · LOUISVILLE, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $97,439 | $60,584 | $36,855 | $723,361 | $0 | $723,361 |
| September 30, 2024 | 990-PF | $53,544 | $58,922 | -$5,378 | $686,506 | $0 | $686,506 |
| September 30, 2023 | 990-PF | $106,052 | $65,559 | $40,493 | $691,884 | $0 | $691,884 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $10,225
- Interest
- $12,580
- Net gain from sales of assets
- $74,634
Expenses
- Grants and similar amounts paid
- $29,665
- Compensation of officers, directors and key employees
- $24,000
- Disbursements for charitable purposes
- $42,165
- Excise tax on investment income
- $1,153
Balance sheet and other
- Total assets, start of year
- $686,506
- Total assets, end of year
- $723,361
- Total liabilities, end of year
- $0
- Net assets, end of year
- $723,361
- Fair market value of assets
- $844,148
- Qualifying distributions
- $42,165
- Net investment income
- $97,439
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE GREY 109 S DEMARET DR, PUEBLO WEST, CO 810073616 | Trustee | 15 | $12,000 |
| PAM MOSHER 424 E FIR CT, LOUISVILLE, CO 800272129 | Trustee | 15 | $12,000 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE GREY 109 S DEMARET DR, PUEBLO WEST, CO 810073616 | Trustee | 15 | $12,000 |
| PAM MOSHER 424 E FIR CT, LOUISVILLE, CO 800272129 | Trustee | 15 | $12,000 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE GREY 109 S DEMARET DR, PUEBLO WEST, CO 810073616 | Trustee | 15 | $12,000 |
| PAM MOSHER 424 E FIR CT, LOUISVILLE, CO 800272129 | Trustee | 15 | $12,000 |
Address and contacts
- Address (IRS master file)
- 424 E FIR CT, LOUISVILLE, CO 80027-2129
- Signed the 990-PF
- PAM MOSHER, Trustee
- Phone
- (303) 655-7968
- Return prepared by
- Olson Reyes & Sauerwein LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 84-0811678
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $723,361
- Income (IRS master file)
- $753,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $97,439 | $60,584 | $723,361 | XML |
| 990-PF | September 2024 | $53,544 | $58,922 | $686,506 | XML |
| 990-PF | September 2023 | $106,052 | $65,559 | $691,884 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 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 84-0811678).
Questions about ALICE N JENKINS FOUNDATION
- What is the EIN of ALICE N JENKINS FOUNDATION?
- The employer identification number (EIN) of ALICE N JENKINS FOUNDATION is 84-0811678.
- Is ALICE N JENKINS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ALICE N JENKINS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALICE N JENKINS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALICE N JENKINS FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALICE N JENKINS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of ALICE N JENKINS FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $12,000 (MICHELLE GREY, Trustee).
- How much revenue does ALICE N JENKINS FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $97,439, expenses of $60,584 and total assets of $723,361 at year end.
Other nonprofits in LOUISVILLE
- CABLE TELEVISION LABORATORIES INC EIN 04-3012897 · last filed 990 for 2025
- COMMUNITY FOOD SHARE INC EIN 74-2227731 · last filed 990 for 2025
- NATIONAL INSTITUTE FOR TRIAL ADVOCACY EIN 23-7302195 · last filed 990 for 2025
- ARSENAULT FAMILY FOUNDATION INC EIN 84-1569419 · last filed 990-PF for 2024
- LENA FOUNDATION EIN 26-3784465 · last filed 990 for 2024
- IMPACT ON EDUCATION EIN 84-0943046 · last filed 990 for 2025
- DAVIS PHINNEY FOUNDATION EIN 20-0813566 · last filed 990 for 2024
- DENTAL AID INC EIN 84-0717588 · last filed 990 for 2024