Nonprofit · EIN 47-5560809
TAU FOUNDATION
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF (amended) | $404,301 | $121,737 | $282,564 | $537,192 | $35,000 | $502,192 |
| December 31, 2024 | 990-PF | $137,610 | $81,597 | $56,013 | $219,628 | $0 | $219,628 |
| December 31, 2023 | 990-PF | $4,560 | $1,121 | $3,439 | $163,615 | $0 | $163,615 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $385,014
- Dividends
- $12,798
- Interest
- $249
- Net gain from sales of assets
- $6,240
Expenses
- Grants and similar amounts paid
- $120,000
- Disbursements for charitable purposes
- $120,433
- Excise tax on investment income
- $250
Balance sheet and other
- Total assets, start of year
- $219,628
- Total assets, end of year
- $537,192
- Total liabilities, end of year
- $35,000
- Net assets, end of year
- $502,192
- Fair market value of assets
- $640,071
- Qualifying distributions
- $120,433
- Net investment income
- $19,287
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 |
|---|---|---|---|
| JODY HARPER ALDERMAN 101 UNIVERSITY BLVD SUITE 350, DENVER, CO 80206 | DIRECTOR | 0 | $0 |
| JOHN ALDERMAN 101 UNIVERSITY BLVD SUITE 350, DENVER, CO 80206 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY HARPER ALDERMAN 101 UNIVERSITY BLVD SUITE 350, DENVER, CO 80206 | DIRECTOR | 0 | $0 |
| JOHN ALDERMAN 101 UNIVERSITY BLVD SUITE 350, DENVER, CO 80206 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY HARPER ALDERMAN 101 UNIVERSITY BLVD SUITE 350, DENVER, CO 80206 | DIRECTOR | 0 | $0 |
| JOHN ALDERMAN 101 UNIVERSITY BLVD SUITE 350, DENVER, CO 80206 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 UNIVERSITY BLVD STE 350, DENVER, CO 80206-4624
- In care of
- % JODY HARPER ALDERMAN
- Signed the 990-PF
- JODY HARPER ALDERMAN, DIRECTOR
- Phone
- (303) 295-1777
- Return prepared by
- MBP & ASSOCIATES 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 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
- 47-5560809
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $477,192
- Income (IRS master file)
- $335,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $304,301 | $46,737 | $477,192 | XML |
| 990-PF | December 2024 | $137,610 | $81,597 | $219,628 | IRS |
| 990-PF | December 2023 | $4,560 | $1,121 | $163,615 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 47-5560809).
Questions about TAU FOUNDATION
- What is the EIN of TAU FOUNDATION?
- The employer identification number (EIN) of TAU FOUNDATION is 47-5560809.
- Is TAU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TAU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TAU FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TAU 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 TAU 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 TAU FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does TAU FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $404,301, expenses of $121,737 and total assets of $537,192 at year end.
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