Nonprofit · EIN 85-1286570
US TAX FOUNDATION LTD
Tax-exempt · FRUITA, CO 81521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $100,125 | $22,012 | $78,113 | $82,113 | $4,000 | $78,113 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Interest
- $125
Expenses
- Grants and similar amounts paid
- $22,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $22,000
- Excise tax on investment income
- $2
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $82,113
- Total liabilities, end of year
- $4,000
- Net assets, end of year
- $78,113
- Fair market value of assets
- $82,113
- Qualifying distributions
- $22,000
- Net investment income
- $125
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 |
|---|---|---|---|
| James Baker 175 SW 7th St Ste 1517, Miami, FL 33130 | President | 0 | $0 |
| Daniel Baker 1424 Catalina Ave, Fruita, CO 81521 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1424 CATALINA AVE, FRUITA, CO 81521-7464
- In care of
- % JAMES BAKER
- Mailing address (990-N for 2024)
- 175 SW 7th st Ste 1517, Miami FL 33130
- Principal officer (990-N for 2024)
- James Baker, 175 SW 7th st Ste 1517, Miami FL 33130
- Signed the 990-PF
- James Baker, President
- Phone
- (908) 752-3923
- Website
- www.ustaxfoundation.com
- Return prepared by
- Baker Tax and Advisory Group LLC
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-1286570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $100,125 | $22,012 | $82,113 | XML |
| 990-N for 2024 Officer: James Baker | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: James Baker | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: James Baker | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | 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 85-1286570).
Questions about US TAX FOUNDATION LTD
- What is the EIN of US TAX FOUNDATION LTD?
- The employer identification number (EIN) of US TAX FOUNDATION LTD is 85-1286570.
- Is US TAX FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to US TAX FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does US TAX FOUNDATION LTD file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of US TAX FOUNDATION LTD 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 US TAX FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of US TAX FOUNDATION LTD?
- The 990-N for 2024 names James Baker.
- Who are the officers and directors of US TAX FOUNDATION LTD?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does US TAX FOUNDATION LTD have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $100,125, expenses of $22,012 and total assets of $82,113 at year end.
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