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Nonprofit · EIN 86-6332558

HAROLD AND VIRGINIA SIMPSON FOUNDATION

Also known as GAIL L BRYAN TRUSTEE

Tax-exempt · DENVER, CO 80237

Financials

$2.3M$573K2023$1.9M$594K2024$443K$608K2025
Revenue Expenses · by fiscal year end
Financials of HAROLD AND VIRGINIA SIMPSON FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$442,985$608,292-$165,307$9,736,863$0$9,736,863
December 31, 2024990-PF$1,854,042$593,710$1,260,332$9,902,170$0$9,902,170
December 31, 2023990-PF$2,273,746$572,859$1,700,887$8,641,838$0$8,641,838
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$121,832
Net gain from sales of assets
$320,411
Other income
$742

Expenses

Grants and similar amounts paid
$555,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$555,000
Excise tax on investment income
$5,783

Balance sheet and other

Total assets, start of year
$9,902,170
Total assets, end of year
$9,736,863
Total liabilities, end of year
$0
Net assets, end of year
$9,736,863
Fair market value of assets
$11,385,677
Qualifying distributions
$555,000
Net investment income
$442,779

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.

NameTitleHours / weekCompensation
GAIL BRYAN
4582 S Ulster St Parkway STE 1200, Denver, CO 80237
TRUSTEE1$0
LINDA SMITH
136 WHITBY LANE, MOORESVILLE, NC 28117
TRUSTEE1$0
DAVID SMITH
1275 SILVERTIP LANE, EVERGREEN, CO 80439
TRUSTEE1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
GAIL BRYAN
4582 S Ulster St Parkway STE 1200, Denver, CO 80237
TRUSTEE1$0
LINDA SMITH
136 WHITBY LANE, MOORESVILLE, NC 28117
TRUSTEE1$0
DAVID SMITH
1275 SILVERTIP LANE, EVERGREEN, CO 80439
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
GAIL BRYAN
22 Biltmore Estates, Phoenix, AZ 85016
TRUSTEE1$0
LINDA SMITH
136 WHITBY LANE, MOORESVILLE, NC 28117
TRUSTEE1$0
DAVID SMITH
1275 SILVERTIP LANE, EVERGREEN, CO 80439
TRUSTEE1$0

Address and contacts

Address (IRS master file)
4582 S ULSTER ST STE 1200, DENVER, CO 80237-2639
In care of
% GAIL BRYAN
Signed the 990-PF
Gail Bryan, Trustee
Phone
(602) 957-7206
Return prepared by
BDO USA

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
86-6332558
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
2005
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$9,736,863
Income (IRS master file)
$4,700,745

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$442,985$608,292$9,736,863XML
990-PFDecember 2024$1,854,042$593,710$9,902,170XML
990-PFDecember 2023$2,273,746$572,859$8,641,838XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 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 86-6332558).

Questions about HAROLD AND VIRGINIA SIMPSON FOUNDATION

What is the EIN of HAROLD AND VIRGINIA SIMPSON FOUNDATION?
The employer identification number (EIN) of HAROLD AND VIRGINIA SIMPSON FOUNDATION is 86-6332558.
Is HAROLD AND VIRGINIA SIMPSON FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to HAROLD AND VIRGINIA SIMPSON FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HAROLD AND VIRGINIA SIMPSON FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of HAROLD AND VIRGINIA SIMPSON 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 HAROLD AND VIRGINIA SIMPSON 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 HAROLD AND VIRGINIA SIMPSON FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HAROLD AND VIRGINIA SIMPSON FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $442,985, expenses of $608,292 and total assets of $9,736,863 at year end.

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