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Nonprofit · EIN 52-1935042

THE CAUX ROUND TABLE INC

Tax-exempt · SAINT PAUL, MN 55102

Financials

$38K$99K2023$128K$133K2024$109K$110K2025
Revenue Expenses · by fiscal year end
Financials of THE CAUX ROUND TABLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$108,862$109,937-$1,075$9,780$20,096-$10,316
December 31, 2024990$128,200$132,861-$4,661$10,352$19,593-$9,241
December 31, 2023990$38,084$98,666-$60,582$15,028$19,608-$4,580
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$108,689
Program service revenue
$53
Investment income
$0
Net income from fundraising events
$120
Other revenue
$120

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$6,000
Salaries, compensation and benefits (total)
$6,000
Professional fundraising fees
$0
Legal fees
$25
Accounting fees
$4,755
Occupancy
$3,909
Travel
$40,174
Program services (functional)
$104,157
Management and general (functional)
$5,482
Fundraising (functional)
$298

Balance sheet and other

Total assets, start of year
$10,352
Total assets, end of year
$9,780
Total liabilities, end of year
$20,096
Net assets, end of year
-$10,316
Net assets without donor restrictions
-$10,316
Gross receipts
$108,862
Employees
0
Year formed
1986
State of legal domicile
DE

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Dave KansasDirector
Trustee or director
2$6,000
Brad AndersonChairman
Trustee or director, Officer
2$0
Prof Doran HunterDirector
Trustee or director
2$0
Mark RitchieDirector
Trustee or director
2$0
Devry Boughner VorwerkDirector
Trustee or director
2$0
Kendall QuallsDirector
Trustee or director
2$0
Stephen YoungExecutive Dir.
Officer
40$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Stephen YoungExecutive Dir.
Officer
40$5,000
Brad AndersonChairman
Trustee or director, Officer
2$0
Dave KansasDirector
Trustee or director
2$0
Prof Doran HunterDirector
Trustee or director
2$0
Mark RitchieDirector
Trustee or director
2$0
Devry Boughner VorwerkDirector
Trustee or director
2$0
Kendall QuallsDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Stephen YoungExecutive Dir.
Officer
40$10,000
Kendall QuallsDirector
Trustee or director
2$0
Brad AndersonChairman
Trustee or director, Officer
2$0
Dave KansasDirector
Trustee or director
2$0
Prof Doran HunterDirector
Trustee or director
2$0
Mark RitchieDirector
Trustee or director
2$0
Devry Boughner VorwerkDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
75 5TH ST W STE 219, SAINT PAUL, MN 55102-7759
In care of
% STEPHEN B YOUNG
Signed the 990
Stephen Young, Executive Dir.
Phone
(651) 223-2852
Return prepared by
Anderson & Baxter Ltd

Mission

Social education and awareness, particularly focused on moral capitalism.

990 for the year ended December 31, 2025

Program accomplishments

  • Global Dialogue conferences, Round Tables, and other lectures and educational events and initiatives. Monthly Pegasus journal and other publications and outreach, all based on the promotion of ethical practices.
    Expenses $104,157

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

IRS record

EIN
52-1935042
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,780
Income (IRS master file)
$108,862

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$108,862$109,937$9,780XML
990December 2024$128,200$132,861$10,352XML
990December 2023$38,084$98,666$15,028XML
990December 2022$131,288$86,097$75,625IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 52-1935042).

Questions about THE CAUX ROUND TABLE INC

What is the EIN of THE CAUX ROUND TABLE INC?
The employer identification number (EIN) of THE CAUX ROUND TABLE INC is 52-1935042.
Is THE CAUX ROUND TABLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to THE CAUX ROUND TABLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE CAUX ROUND TABLE INC 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 THE CAUX ROUND TABLE 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 THE CAUX ROUND TABLE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of THE CAUX ROUND TABLE INC?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $6,000 (Dave Kansas, Director).
How much revenue does THE CAUX ROUND TABLE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $108,862, expenses of $109,937 and total assets of $9,780 at year end.

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