Nonprofit · EIN 86-0846773
NEHRING FOUNDATION
Tax-exempt · SCOTTSDALE, AZ 85260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $357,654 | $239,142 | $118,512 | $3,386,539 | $0 | $3,386,539 |
| December 31, 2024 | 990-PF | $296,786 | $239,244 | $57,542 | $3,268,028 | $0 | $3,268,028 |
| December 31, 2023 | 990-PF | $264,881 | $197,439 | $67,442 | $3,210,486 | $0 | $3,210,486 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $91,308
- Interest
- $46,187
- Net gain from sales of assets
- $158,221
- Other income
- $61,938
Expenses
- Grants and similar amounts paid
- $212,000
- Disbursements for charitable purposes
- $224,197
- Excise tax on investment income
- $3,941
Balance sheet and other
- Total assets, start of year
- $3,268,028
- Total assets, end of year
- $3,386,539
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,386,539
- Fair market value of assets
- $4,375,007
- Qualifying distributions
- $224,197
- Net investment income
- $295,716
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 |
|---|---|---|---|
| Roland G Nehring 5253 North Dromedary Road, Phoenix, AZ 85018 | Trustee | 4 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roland G Nehring PO Box 795, Craig, AK 99921 | Trustee | 4 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roland G Nehring PO Box 795, Craig, AK 99921 | Trustee | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 14301 N 87TH ST STE 208, SCOTTSDALE, AZ 85260-3689
- In care of
- % ROLAND G NEHRING
- Signed the 990-PF
- ROLAND G NEHRING TRUSTEE, Trustee
- Phone
- (480) 584-3517
- Return prepared by
- BRADLEY & LeSUEUR 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
- 86-0846773
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $3,386,539
- Income (IRS master file)
- $2,040,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $357,654 | $239,142 | $3,386,539 | IRS |
| 990-PF | December 2024 | $296,786 | $239,244 | $3,268,028 | IRS |
| 990-PF | December 2023 | $264,881 | $197,439 | $3,210,486 | 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 86-0846773).
Questions about NEHRING FOUNDATION
- What is the EIN of NEHRING FOUNDATION?
- The employer identification number (EIN) of NEHRING FOUNDATION is 86-0846773.
- Is NEHRING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NEHRING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEHRING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEHRING 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 NEHRING 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 NEHRING FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does NEHRING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $357,654, expenses of $239,142 and total assets of $3,386,539 at year end.
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