Nonprofit · EIN 84-1285633
DUFFEY FOUNDATION INC
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $597,415 | $74,241 | $523,174 | $540,760 | $0 | $540,760 |
| December 31, 2024 | 990-PF | $1,092 | $69,259 | -$68,167 | $17,561 | $0 | $17,561 |
| December 31, 2023 | 990-PF | $100,759 | $93,884 | $6,875 | $85,728 | $0 | $85,728 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $76,258
- Interest
- $12,349
- Net gain from sales of assets
- $494,803
- Other income
- $14,005
Expenses
- Grants and similar amounts paid
- $44,500
- Disbursements for charitable purposes
- $44,500
- Excise tax on investment income
- $7,049
Balance sheet and other
- Total assets, start of year
- $17,561
- Total assets, end of year
- $540,760
- Total liabilities, end of year
- $0
- Net assets, end of year
- $540,760
- Fair market value of assets
- $540,760
- Qualifying distributions
- $44,500
- Net investment income
- $507,152
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 |
|---|---|---|---|
| JOHN A DUFFEY PO BOX 882736, STEAMBOAT SPRINGS, CO 80488 | President | 0 | $0 |
| MARY ANN DUFFEY PO BOX 882736, STEAMBOAT SPRINGS, CO 80488 | VP/Secretary | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A DUFFEY PO BOX 882736, STEAMBOAT SPRINGS, CO 80488 | President | 0 | $0 |
| MARY ANN DUFFEY PO BOX 882736, STEAMBOAT SPRINGS, CO 80488 | VP/Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A DUFFEY PO BOX 882736, STEAMBOAT SPRINGS, CO 80488 | President | 0 | $0 |
| MARY ANN DUFFEY PO BOX 882736, STEAMBOAT SPRINGS, CO 80488 | VP/Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 33655 EMERALD MEADOWS DR, STEAMBOAT SPR, CO 80487-9695
- In care of
- % JOHN A DUFFEY
- Signed the 990-PF
- JOHN A DUFFEY, President
- Return prepared by
- Soukup Bush & Associates PC
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
- 84-1285633
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $540,760
- Income (IRS master file)
- $667,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $597,415 | $74,241 | $540,760 | XML |
| 990-PF | December 2024 | $1,092 | $69,259 | $17,561 | XML |
| 990-PF | December 2023 | $100,759 | $93,884 | $85,728 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 84-1285633).
Questions about DUFFEY FOUNDATION INC
- What is the EIN of DUFFEY FOUNDATION INC?
- The employer identification number (EIN) of DUFFEY FOUNDATION INC is 84-1285633.
- Is DUFFEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DUFFEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DUFFEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DUFFEY FOUNDATION 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 DUFFEY FOUNDATION 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 DUFFEY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DUFFEY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $597,415, expenses of $74,241 and total assets of $540,760 at year end.
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