Nonprofit · EIN 85-4342724
JOSHUA JAY FERGUSON FOUNDATION
Tax-exempt · AURORA, CO 80016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $256,303 | $165,674 | $90,629 | $938,103 | $0 | $938,103 |
| December 31, 2024 | 990-PF (amended) | $229,836 | $80,930 | $148,906 | $847,036 | $0 | $847,036 |
| December 31, 2023 | 990-PF | $272,330 | $40,451 | $231,879 | $886,285 | $0 | $886,285 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,000
- Dividends
- $22,410
- Interest
- $1
- Net gain from sales of assets
- $33,892
Expenses
- Grants and similar amounts paid
- $165,000
- Disbursements for charitable purposes
- $165,000
- Excise tax on investment income
- $783
Balance sheet and other
- Total assets, start of year
- $847,036
- Total assets, end of year
- $938,103
- Total liabilities, end of year
- $0
- Net assets, end of year
- $938,103
- Fair market value of assets
- $1,274,753
- Qualifying distributions
- $165,000
- Net investment income
- $56,303
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 |
|---|---|---|---|
| GEORGE W DEMPSEY JR 27371 E LAKEVIEW DRIVE, AURORA, CO 80016 | Trustee | 0 | $0 |
| KATHERINE JEAN DEMPSEY 27371 E LAKEVIEW DRIVE, AURORA, CO 80016 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE W DEMPSEY JR 27371 E LAKEVIEW DRIVE, AURORA, CO 80016 | Trustee | 0 | $0 |
| KATHERINE JEAN DEMPSEY 27371 E LAKEVIEW DRIVE, AURORA, CO 80016 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE W DEMPSEY JR 27371 E LAKEVIEW DRIVE, AURORA, CO 80016 | Trustee | 0 | $0 |
| KATHERINE JEAN DEMPSEY 27371 E LAKEVIEW DRIVE, AURORA, CO 80016 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 27371 E LAKEVIEW DR, AURORA, CO 80016-2512
- Signed the 990-PF
- KATHERINE JEAN DEMPSEY, Trustee
- Phone
- (720) 841-6957
- Return prepared by
- Kristine K Gunn
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
- 85-4342724
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $938,103
- Income (IRS master file)
- $284,599
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $256,303 | $165,674 | $938,103 | XML |
| 990-PF | December 2024 | $229,836 | $80,930 | $847,036 | IRS |
| 990-PF | December 2023 | $272,330 | $40,451 | $886,285 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 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 85-4342724).
Questions about JOSHUA JAY FERGUSON FOUNDATION
- What is the EIN of JOSHUA JAY FERGUSON FOUNDATION?
- The employer identification number (EIN) of JOSHUA JAY FERGUSON FOUNDATION is 85-4342724.
- Is JOSHUA JAY FERGUSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to JOSHUA JAY FERGUSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOSHUA JAY FERGUSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOSHUA JAY FERGUSON 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 JOSHUA JAY FERGUSON 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 JOSHUA JAY FERGUSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOSHUA JAY FERGUSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $256,303, expenses of $165,674 and total assets of $938,103 at year end.
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All nonprofits in AURORA · Colorado · Mental health and crisis intervention