Nonprofit · EIN 75-2737791
MOUNTAIN SPIRIT FOUNDATION
Also known as HAYES WILLIAM F TTEE
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,130 | $16,197 | $3,933 | $123,711 | $0 | $123,711 |
| December 31, 2024 | 990-PF | $9,156 | $8,813 | $343 | $119,778 | $0 | $119,778 |
| December 31, 2023 | 990-PF | $6,037 | $10,721 | -$4,684 | $119,435 | $0 | $119,435 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $7,389
- Interest
- $168
- Net gain from sales of assets
- $12,573
Expenses
- Grants and similar amounts paid
- $14,250
- Disbursements for charitable purposes
- $14,250
- Excise tax on investment income
- $246
Balance sheet and other
- Total assets, start of year
- $119,778
- Total assets, end of year
- $123,711
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,711
- Fair market value of assets
- $172,098
- Qualifying distributions
- $14,250
- Net investment income
- $19,615
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 |
|---|---|---|---|
| WILLIAM HAYES 560 RED ROCK ROAD, DURANGO, CO 81301 | Trustee | 0 | $0 |
| CHRISTIE SACKETT 9626 METON LANE, FRISCO, TX 75034 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HAYES 560 RED ROCK ROAD, DURANGO, CO 81301 | Trustee | 0 | $0 |
| CHRISTIE SACKETT 9626 METON LANE, FRISCO, TX 75034 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HAYES 560 RED ROCK ROAD, DURANGO, CO 81301 | Trustee | 0 | $0 |
| CHRISTIE SACKETT 9626 METON LANE, FRISCO, TX 75034 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 560 RED ROCK RD, DURANGO, CO 81301-7272
- Signed the 990-PF
- WILLIAM HAYES, Trustee
- Phone
- (970) 946-0573
- Return prepared by
- Ashley J Wilkinson CPA
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
- 75-2737791
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50Z)
- Assets (IRS master file)
- $123,711
- Income (IRS master file)
- $7,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,130 | $16,197 | $123,711 | IRS |
| 990-PF | December 2024 | $9,156 | $8,813 | $119,778 | IRS |
| 990-PF | December 2023 | $6,037 | $10,721 | $119,435 | 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 75-2737791).
Questions about MOUNTAIN SPIRIT FOUNDATION
- What is the EIN of MOUNTAIN SPIRIT FOUNDATION?
- The employer identification number (EIN) of MOUNTAIN SPIRIT FOUNDATION is 75-2737791.
- Is MOUNTAIN SPIRIT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MOUNTAIN SPIRIT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOUNTAIN SPIRIT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOUNTAIN SPIRIT 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 MOUNTAIN SPIRIT 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 MOUNTAIN SPIRIT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN SPIRIT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,130, expenses of $16,197 and total assets of $123,711 at year end.
Other nonprofits in DURANGO
- DURANGO MESA PARK FOUNDATION EIN 84-2024832 · last filed 990-PF for 2025
- COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO EIN 84-1474900 · last filed 990 for 2024
- TEAM UP EIN 23-7113221 · last filed 990 for 2025
- FOR THE FUTURE FOUNDATION EIN 81-1608829 · last filed 990-PF for 2024
- CLC FOUNDATION EIN 47-5119410 · last filed 990-PF for 2024
- JEFF AND MARY WALKER FAMILY FOUNDATION EIN 90-0641891 · last filed 990-PF for 2025
- FOUNDATION FOR PROTECTION OFANIMALS EIN 20-5244649 · last filed 990-PF for 2024
- NATURAL PATHWAYS FOUNDATION EIN 84-0582703 · last filed 990-PF for 2024
All nonprofits in DURANGO · Colorado · Philanthropy, voluntarism and grantmaking foundations