Nonprofit · EIN 86-0911121
JOHN AND SOPHIE OTTENS FOUNDATION
Tax-exempt · RIDGWAY, CO 81432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-PF | $3,311 | $30,163 | -$26,852 | $1,800 | $0 | $1,800 |
| January 31, 2024 | 990-PF (amended) | -$24,677 | $598,676 | -$623,353 | $28,652 | $0 | $28,652 |
Financial details: 990-PF for the year ended January 31, 2025
Revenue
- Dividends
- $20
- Net gain from sales of assets
- $3,291
Expenses
- Grants and similar amounts paid
- $5,964
- Compensation of officers, directors and key employees
- $14,000
- Disbursements for charitable purposes
- $25,553
Balance sheet and other
- Total assets, start of year
- $28,652
- Total assets, end of year
- $1,800
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,800
- Fair market value of assets
- $1,800
- Qualifying distributions
- $25,553
- Net investment income
- $3,311
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY O HOOPER PO BOX 429, RIDGWAY, CO 81432 | PRESIDENT/DIRECTOR | 20 | $7,000 |
| STEVEN K ARONOFF 500 EAST 83RD STREET APT5K, NEW YORK, NY 10028 | SECRETARY/TREASURER/DIRECT | 15 | $7,000 |
| JEANNE R HOOPER PO BOX 429, RIDGWAY, CO 81432 | DIRECTOR | 7 | $0 |
| CYNTHIA L ARONOFF 500 EAST 83RD STREET APT5K, NEW YORK, NY 10028 | DIRECTOR | 7 | $0 |
990-PF for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY O HOOPER PO BOX 429, RIDGWAY, CO 81432 | PRESIDENT/DIRECTOR | 20 | $63,000 |
| STEVEN K ARONOFF 500 EAST 83RD STREET APT5K, NEW YORK, NY 10028 | SECRETARY/TREASURER/DIRECT | 15 | $63,000 |
| JEANNE R HOOPER PO BOX 429, RIDGWAY, CO 81432 | DIRECTOR | 7 | $18,000 |
| CYNTHIA L ARONOFF 500 EAST 83RD STREET APT5K, NEW YORK, NY 10028 | DIRECTOR | 7 | $18,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 429, RIDGWAY, CO 81432-0429
- Signed the 990-PF
- STEVEN ARONOFF, TREASURER
- Phone
- (917) 459-7937
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0911121
- 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
- 1998
- Accounting year ends
- January
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,800
- Income (IRS master file)
- $3,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2025 | $3,311 | $30,163 | $1,800 | XML |
| 990-PF | January 2024 | -$24,677 | $598,676 | $28,652 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
| 990-T | January 2021 | – | – | – | IRS |
| 990-PF | January 2019 | – | – | – | 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 86-0911121).
Questions about JOHN AND SOPHIE OTTENS FOUNDATION
- What is the EIN of JOHN AND SOPHIE OTTENS FOUNDATION?
- The employer identification number (EIN) of JOHN AND SOPHIE OTTENS FOUNDATION is 86-0911121.
- Is JOHN AND SOPHIE OTTENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JOHN AND SOPHIE OTTENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND SOPHIE OTTENS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND SOPHIE OTTENS FOUNDATION due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN AND SOPHIE OTTENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2025.
- Who are the officers and directors of JOHN AND SOPHIE OTTENS FOUNDATION?
- The 990-PF for the year ended January 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $7,000 (HENRY O HOOPER, PRESIDENT/DIRECTOR).
- How much revenue does JOHN AND SOPHIE OTTENS FOUNDATION have?
- On its 990-PF for the year ended January 31, 2025 it reported revenue of $3,311, expenses of $30,163 and total assets of $1,800 at year end.
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