Nonprofit · EIN 85-3764927
CALABRIA FOUNDATION
Tax-exempt · BOULDER, CO 80301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $127,049 | $92,429 | $34,620 | $696,992 | $0 | $696,992 |
| December 31, 2024 | 990-PF | $230,894 | $239,839 | -$8,945 | $662,372 | $0 | $662,372 |
| December 31, 2023 | 990-PF | $224,489 | $159,159 | $65,330 | $671,317 | $0 | $671,317 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Interest
- $27,049
Expenses
- Grants and similar amounts paid
- $92,000
- Disbursements for charitable purposes
- $92,000
- Excise tax on investment income
- $376
Balance sheet and other
- Total assets, start of year
- $662,372
- Total assets, end of year
- $696,992
- Total liabilities, end of year
- $0
- Net assets, end of year
- $696,992
- Fair market value of assets
- $696,992
- Qualifying distributions
- $92,000
- Net investment income
- $27,049
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 |
|---|---|---|---|
| JOSEPH CALABRIA JR 5145 IDYLWILD TRAIL, BOULDER, CO 80301 | PRESIDENT & DIRECTOR | 15 | $0 |
| DAVID V GUTIERREZ 7585 W66th AVE, ARVADA, CO 80003 | VP/TREASURER& DIRECTOR | 3 | $0 |
| SHARON NORWELL 7585 W 66TH AVENUE, ARVADA, CO 80003 | SECRETARY & DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH CALABRIA JR 5145 IDYLWILD TRAIL, BOULDER, CO 80301 | PRESIDENT & DIRECTOR | 15 | $0 |
| MARLENE CALABRIA 5145 IDYLWILD TRAIL, BOULDER, CO 80301 | VP & DIRECTOR | 2 | $0 |
| SHARON NORWELL 7585 W 66TH AVENUE, ARVADA, CO 80003 | SECRETARY & DIRECTOR | 2 | $0 |
| DAVID V GUTIERREZ 6300 E HAMPDEN AVE SUITE C314, DENVER, CO 80222 | TREASURER & DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH CALABRIA JR 5145 IDYLWILD TRAIL, BOULDER, CO 80301 | PRESIDENT & DIRECTOR | 15 | $0 |
| MARLENE CALABRIA 5145 IDYLWILD TRAIL, BOULDER, CO 80301 | VP & DIRECTOR | 2 | $0 |
| SHARON NORWELL 7585 W 66TH AVENUE, ARVADA, CO 80003 | SECRETARY & DIRECTOR | 2 | $0 |
| DAVID V GUTIERREZ 6300 E HAMPDEN AVE SUITE C314, DENVER, CO 80222 | TREASURER & DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5145 IDYLWILD TRL, BOULDER, CO 80301-3667
- In care of
- % JOSEPH CALABRIA JR
- Signed the 990-PF
- Joseph M Calabria Jr, President
- Phone
- (303) 641-1888
- Return prepared by
- TAD Holdings 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
- 85-3764927
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $696,992
- Income (IRS master file)
- $127,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $127,049 | $92,429 | $696,992 | IRS |
| 990-PF | December 2024 | $230,894 | $239,839 | $662,372 | XML |
| 990-PF | December 2023 | $224,489 | $159,159 | $671,317 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-3764927).
Questions about CALABRIA FOUNDATION
- What is the EIN of CALABRIA FOUNDATION?
- The employer identification number (EIN) of CALABRIA FOUNDATION is 85-3764927.
- Is CALABRIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CALABRIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CALABRIA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CALABRIA 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 CALABRIA 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 CALABRIA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CALABRIA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $127,049, expenses of $92,429 and total assets of $696,992 at year end.
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