Nonprofit · EIN 84-1229992
GRALAND COUNTRY DAY SCHOOL FOUNDATION
Tax-exempt · DENVER, CO 80209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,980,521 | $2,502,966 | $2,477,555 | $66,409,898 | $4,809 | $66,405,089 |
| June 30, 2024 | 990 | $1,964,121 | $2,381,054 | -$416,933 | $61,363,878 | $6,103 | $61,357,775 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $151,669
- Program service revenue
- $0
- Investment income
- $4,828,852
- Net gain from sales of assets
- $3,232,598
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,272,993
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $28,018
- Program services (functional)
- $2,272,993
- Management and general (functional)
- $229,973
Balance sheet and other
- Total assets, start of year
- $61,363,878
- Total assets, end of year
- $66,409,898
- Total liabilities, end of year
- $4,809
- Net assets, end of year
- $66,405,089
- Publicly traded securities
- $53,955,740
- Net assets with donor restrictions
- $66,405,089
- Gross unrelated business income
- -$1,572
- Gross receipts
- $4,980,815
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1993
- State of legal domicile
- CO
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHALL WALLACH | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| GEORGE P CAULKINS III | VP & SECRETA Trustee or director, Officer | 2 | $0 |
| JEFF SUSMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ADAM FARVER | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA LOVE KOURLIS | DIRECTOR Trustee or director | 2 | $0 |
| BERNIE DVORAK | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHALL WALLACH | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| GEORGE P CAULKINS III | VP & SECRETA Trustee or director, Officer | 2 | $0 |
| JEFF SUSMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ADAM FARVER | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA LOVE KOURLIS | DIRECTOR Trustee or director | 2 | $0 |
| BERNIE DVORAK | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3575 E CHERRY CREEK NORTH DR, DENVER, CO 80209-3601
- In care of
- % THE HAMILTON COMPANIES
- Principal officer (990 for 2024)
- MARSHALL WALLACH, 3575 CHERRY CREEK NORTH DRIVE, DENVER, CO 80209
- Signed the 990
- MARSHALL WALLACH, CHAIRMAN
- Phone
- (303) 316-3000
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY TO OWN AND ADMINISTER THE ENDOWMENT FUNDS OF THE GRALAND COUNTRY DAY SCHOOL AND TO MAKE PERIODIC DISTRIBUTIONS TO THE SCHOOL FOR ITS EDUCATIONAL, OPERATIONAL, AND CAPITAL NEEDS.
Program accomplishments
- THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY TO OWN AND ADMINISTER THE ENDOWMENT FUNDS OF THE GRALAND COUNTRY DAY SCHOOL AND TO MAKE PERIODIC DISTRIBUTIONS TO THE SCHOOL FOR ITS EDUCATIONAL, OPERATIONAL, AND CAPITAL NEEDS.Expenses $2,272,993 · grants $2,272,993
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1229992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $66,409,898
- Income (IRS master file)
- $4,980,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,980,521 | $2,502,966 | $66,409,898 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,964,121 | $2,381,054 | $61,363,878 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,493,699 | $2,316,435 | $56,256,445 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 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 84-1229992).
Questions about GRALAND COUNTRY DAY SCHOOL FOUNDATION
- What is the EIN of GRALAND COUNTRY DAY SCHOOL FOUNDATION?
- The employer identification number (EIN) of GRALAND COUNTRY DAY SCHOOL FOUNDATION is 84-1229992.
- Is GRALAND COUNTRY DAY SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GRALAND COUNTRY DAY SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRALAND COUNTRY DAY SCHOOL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRALAND COUNTRY DAY SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRALAND COUNTRY DAY SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GRALAND COUNTRY DAY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARSHALL WALLACH.
- Who are the officers and directors of GRALAND COUNTRY DAY SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GRALAND COUNTRY DAY SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,980,521, expenses of $2,502,966 and total assets of $66,409,898 at year end.
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