Nonprofit · EIN 45-3796270
WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC
Tax-exempt · RATON, NM 87740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $23,134 | $30,219 | -$7,085 | $318,931 | $0 | $318,931 |
| December 31, 2024 | 990-PF | $25,734 | $19,161 | $6,573 | $326,016 | $0 | $326,016 |
| December 31, 2023 | 990-PF | $11,043 | $16,776 | -$5,733 | $319,443 | $0 | $319,443 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $10,034
- Net gain from sales of assets
- $13,100
Expenses
- Grants and similar amounts paid
- $23,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $24,778
- Excise tax on investment income
- $250
Balance sheet and other
- Total assets, start of year
- $326,016
- Total assets, end of year
- $318,931
- Total liabilities, end of year
- $0
- Net assets, end of year
- $318,931
- Fair market value of assets
- $377,627
- Qualifying distributions
- $24,778
- Net investment income
- $23,134
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 |
|---|---|---|---|
| Lee Caruana MD 341 S 4th St, Raton, NM 87740 | President/Director | 1 | $0 |
| Bill Crary 341 S 4th St, Raton, NM 87740 | Board Member/Director | 0.5 | $0 |
| Paul Kastler 341 S 4th St, Raton, NM 87740 | Board Member/Director | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Caruana MD 341 S 4th St, Raton, NM 87740 | President/Director | 1 | $200 |
| Paul Kastler 341 S 4th St, Raton, NM 87740 | Board Member/Director | 0.5 | $200 |
| Bill Crary 341 S 4th St, Raton, NM 87740 | Board Member/Director | 0.5 | $100 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE CARUANA MD 341 S 4TH ST, RATON, NM 87740 | PRESIDENT / DIRECTOR | 1 | $0 |
| BILL CRAY 341 S 4TH ST, RATON, NM 87740 | BOARD MEMBER / DIRECTOR | 0.5 | $0 |
| PAUL KASTLER 341 S 4TH ST, RATON, NM 87740 | BOARD MEMBER / DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 341 S 4TH ST, RATON, NM 87740-4041
- Signed the 990-PF
- Lee C Caruana, President
- Phone
- (575) 445-9550
- Return prepared by
- George & Gonzales CPAs 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
- 45-3796270
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $318,931
- Income (IRS master file)
- $123,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $23,134 | $30,219 | $318,931 | IRS |
| 990-PF | December 2024 | $25,734 | $19,161 | $326,016 | IRS |
| 990-PF | December 2023 | $11,043 | $16,776 | $319,443 | 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 45-3796270).
Questions about WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC
- What is the EIN of WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC?
- The employer identification number (EIN) of WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC is 45-3796270.
- Is WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC 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 WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC 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 WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILLIAM H DARDEN AND KATHRYN T DARDEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $23,134, expenses of $30,219 and total assets of $318,931 at year end.
Other nonprofits in RATON
- NRA SPECIAL CONTRIBUTION FUND NRA WHITTINGTON CENTER EIN 23-7367534 · last filed 990 for 2024
- SLOAT PRINCE FOUNDATION ANM NON PROFIT CORPORATION EIN 20-5352209 · last filed 990-PF for 2025
- GEORGE MACARON FAMILY CHARITABLE FOUNDATION EIN 85-0459408 · last filed 990-PF for 2025
- NATIVE CHILDRENS SURVIVAL EIN 85-0472431 · last filed 990-N for 2025
- CITIZENS FOR THE DEVELOPMENTALLY DISABLED INC EIN 85-0284013 · last filed 990 for 2025
- COLFAX COUNTY SENIOR CITIZENS INC EIN 85-0234167 · last filed 990-N for 2024
- NEW BODY ELECTRIC SCHOOL EIN 83-2798789 · last filed 990 for 2025
- ALTERNATIVES TO VIOLENCE INC EIN 85-0458719 · last filed 990 for 2025
All nonprofits in RATON · New Mexico · Philanthropy, voluntarism and grantmaking foundations