Nonprofit · EIN 85-6098695
ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE
Tax-exempt · FARMINGTON, NM 87499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $58,780 | $56,750 | $2,030 | $468,792 | $0 | $468,792 |
| December 31, 2024 | 990-PF | $76,789 | $64,574 | $12,215 | $466,762 | $0 | $466,762 |
| December 31, 2023 | 990-PF | $21,438 | $54,218 | -$32,780 | $454,547 | $0 | $454,547 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $18,275
- Net gain from sales of assets
- $35,451
- Other income
- $5,054
Expenses
- Grants and similar amounts paid
- $40,000
- Compensation of officers, directors and key employees
- $12,495
- Disbursements for charitable purposes
- $40,000
- Excise tax on investment income
- $278
Balance sheet and other
- Total assets, start of year
- $466,762
- Total assets, end of year
- $468,792
- Total liabilities, end of year
- $0
- Net assets, end of year
- $468,792
- Fair market value of assets
- $738,509
- Qualifying distributions
- $40,000
- Net investment income
- $24,256
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 |
|---|---|---|---|
| CITIZENS TRUST INVESTMENT CORP 500 WEST BROADWAY, FARMINGTON, NM 87401 | TRUSTEE | 0 | $12,495 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS TRUST INVESTMENT CORP 500 WEST BROADWAY, FARMINGTON, NM 87401 | TRUSTEE | 0 | $16,344 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS TRUST INVESTMENT CORP 500 WEST BROADWAY, FARMINGTON, NM 87401 | TRUSTEE | 0 | $10,793 |
Address and contacts
- Address (IRS master file)
- PO BOX 4140, FARMINGTON, NM 87499-4140
- In care of
- % FIRST INTERSTATE BANK
- Signed the 990-PF
- CITIZENS TRUST INVESTMENT CORP, TRUSTEE
- Phone
- (505) 566-4903
- Return prepared by
- STEVE OLDFIELD & ASSOCIATES
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
- 85-6098695
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $468,792
- Income (IRS master file)
- $105,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $58,780 | $56,750 | $468,792 | IRS |
| 990-PF | December 2024 | $76,789 | $64,574 | $466,762 | IRS |
| 990-PF | December 2023 | $21,438 | $54,218 | $454,547 | 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 85-6098695).
Questions about ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE
- What is the EIN of ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE?
- The employer identification number (EIN) of ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE is 85-6098695.
- Is ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE 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 ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE 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 ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $12,495 (CITIZENS TRUST INVESTMENT CORP, TRUSTEE).
- How much revenue does ROY G DALPRA SCHOLARSHIP FUND FT LEWIS COLLEGE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $58,780, expenses of $56,750 and total assets of $468,792 at year end.
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