Nonprofit · EIN 88-6273927
MORTARSTONE CHARITABLE TR
Also known as DAVID THOROUGHMAN TTEE
Tax-exempt · RENO, NV 89521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $197,585 | $114,786 | $82,799 | $676,095 | $1,000 | $675,095 |
| December 31, 2023 | 990 | $707,521 | $365,225 | $342,296 | $593,296 | $1,000 | $592,296 |
| December 31, 2022 | 990 | $250,000 | $0 | $250,000 | $250,000 | $0 | $250,000 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $143,775
- Program service revenue
- $0
- Investment income
- $50,416
- Other revenue
- $3,394
Expenses
- Grants and similar amounts paid
- $109,200
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,394
- Program services (functional)
- $109,200
- Management and general (functional)
- $5,586
Balance sheet and other
- Total assets, start of year
- $593,296
- Total assets, end of year
- $676,095
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $675,095
- Land, buildings and equipment
- $180,000
- Gross unrelated business income
- $3,394
- Gross receipts
- $197,585
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- NV
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David | Thoroughman Trustee or director | 0 | $0 |
| Craig | Rodgers Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David | Thoroughman Trustee or director | 0 | $0 |
| Craig | Rodgers Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Thoroughman | Trustee Trustee or director | 0 | $0 |
| Craig Rodgers | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10742 RIDGEBROOK DR, RENO, NV 89521-8333
- Principal officer (990 for 2024)
- David Thoroughman, 10742 Ridgebrook Road, Reno, NV 89521
- Signed the 990
- David Thoroughman, Trustee
- Phone
- (480) 390-4989
- Return prepared by
- Gray & Associates CPAs PC
Mission
Receive and administer contributions and assets exclusively for charitable and educational purposes.
Program accomplishments
- Coached donors and received contributions for donor-advised fund.Expenses $109,200 · grants $109,200 · revenue $197,586
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-6273927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $676,095
- Income (IRS master file)
- $197,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $197,585 | $114,786 | $676,095 | XML |
| 990 | December 2023 | $707,521 | $365,225 | $593,296 | XML |
| 990 | December 2022 | $250,000 | $0 | $250,000 | XML |
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 88-6273927).
Questions about MORTARSTONE CHARITABLE TR
- What is the EIN of MORTARSTONE CHARITABLE TR?
- The employer identification number (EIN) of MORTARSTONE CHARITABLE TR is 88-6273927.
- Is MORTARSTONE CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MORTARSTONE CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORTARSTONE CHARITABLE TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORTARSTONE CHARITABLE TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORTARSTONE CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MORTARSTONE CHARITABLE TR?
- The 990 for the year ended December 31, 2024 names David Thoroughman.
- Who are the officers and directors of MORTARSTONE CHARITABLE TR?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MORTARSTONE CHARITABLE TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $197,585, expenses of $114,786 and total assets of $676,095 at year end.
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