Nonprofit · EIN 84-0836242
MAKI FOUNDATION
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $150,363 | $327,361 | -$176,998 | $4,969,915 | $0 | $4,969,915 |
| December 31, 2024 | 990-PF | $320,249 | $304,189 | $16,060 | $4,567,723 | $0 | $4,567,723 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $96,546
- Interest
- $20,821
- Net rental income
- $4,176
- Net gain from sales of assets
- $19,608
Expenses
- Grants and similar amounts paid
- $236,900
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $53,800
- Disbursements for charitable purposes
- $298,145
- Excise tax on investment income
- $1,786
Balance sheet and other
- Total assets, start of year
- $4,567,723
- Total assets, end of year
- $4,969,915
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,969,915
- Fair market value of assets
- $4,969,915
- Qualifying distributions
- $298,145
- Net investment income
- $150,363
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 |
|---|---|---|---|
| Ann Harvey PO Box 976, Wilson, WY 83014 | Director | 0 | $0 |
| Mark Harvey PO Box 1035, Basalt, CO 81621 | Director | 0 | $0 |
| Clare Bastable 1482 Greystone Drive, Carbondale, CO 81623 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Harvey PO Box 976, Wilson, WY 83014 | Director | 0 | $0 |
| Kim Springer 2680 Pizza Lane, Wilson, WY 83014 | Director | 0 | $0 |
| Mark Harvey PO Box 1035, Basalt, CO 81621 | Director | 0 | $0 |
| Clare Bastable 1482 Greystone Drive, Carbondale, CO 81623 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 477, CARBONDALE, CO 81623-0477
- Signed the 990-PF
- Ann Harvey, Director
- Phone
- (970) 274-1340
- Website
- www.makifoundation.org
- Return prepared by
- Reese Henry & Company Inc
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
- 84-0836242
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,969,915
- Income (IRS master file)
- $150,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $150,363 | $327,361 | $4,969,915 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $320,249 | $304,189 | $4,567,723 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $136,530 | $278,123 | $4,050,277 | IRS |
| 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 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MAKI FOUNDATION
- What is the EIN of MAKI FOUNDATION?
- The employer identification number (EIN) of MAKI FOUNDATION is 84-0836242.
- Is MAKI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MAKI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MAKI FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAKI 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 MAKI FOUNDATION 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 MAKI FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MAKI FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $150,363, expenses of $327,361 and total assets of $4,969,915 at year end.
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