Nonprofit · EIN 95-4471685
GOOD WORKS FOUNDATION
Tax-exempt · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $401,684 | $494,172 | -$92,488 | $1,275,982 | $0 | $1,275,982 |
| December 31, 2024 | 990-PF | $409,511 | $466,615 | -$57,104 | $1,244,047 | $8,217 | $1,235,830 |
| December 31, 2023 | 990-PF | $328,361 | $521,792 | -$193,431 | $1,254,798 | $10,000 | $1,244,798 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $225,999
- Dividends
- $27,757
- Interest
- $4,988
- Net gain from sales of assets
- $142,940
Expenses
- Grants and similar amounts paid
- $462,499
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $478,960
- Excise tax on investment income
- $2,231
Balance sheet and other
- Total assets, start of year
- $1,244,047
- Total assets, end of year
- $1,275,982
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,275,982
- Fair market value of assets
- $1,275,982
- Qualifying distributions
- $478,960
- Net investment income
- $175,685
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 |
|---|---|---|---|
| LAURA DONNELLEY C/O REESE HENRY COMPANY 400 E MAIN, ST SUITE 2, ASPEN, CO 81611 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA DONNELLEY C/O REESE HENRY COMPANY 400 E MAIN, ST SUITE 2, ASPEN, CO 81611 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA DONNELLEY C/O REESE HENRY COMPANY 400 E MAIN, ST SUITE 2, ASPEN, CO 81611 | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- CO REESE HENRY 400 E MAIN ST 2, ASPEN, CO 81611-0000
- In care of
- % GSO
- Signed the 990-PF
- LAURA DONNELLEY, PRESIDENT
- Phone
- (818) 990-0550
- Website
- WWW.THEGOODWORKS.FOUNDATION
- Return prepared by
- REESE HENRY & COMPANY INC
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
- 95-4471685
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,275,982
- Income (IRS master file)
- $2,054,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $401,684 | $494,172 | $1,275,982 | XML |
| 990-PF | December 2024 | $409,511 | $466,615 | $1,244,047 | IRS |
| 990-PF | December 2023 | $328,361 | $521,792 | $1,254,798 | 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 95-4471685).
Questions about GOOD WORKS FOUNDATION
- What is the EIN of GOOD WORKS FOUNDATION?
- The employer identification number (EIN) of GOOD WORKS FOUNDATION is 95-4471685.
- Is GOOD WORKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GOOD WORKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GOOD WORKS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GOOD WORKS 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 GOOD WORKS 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 GOOD WORKS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does GOOD WORKS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $401,684, expenses of $494,172 and total assets of $1,275,982 at year end.
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