Nonprofit · EIN 86-3498248
FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES
Tax-exempt · GOLDEN, CO 80401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,070,681 | $2,168,774 | -$98,093 | $1,236,297 | $90 | $1,236,207 |
| December 31, 2023 | 990 | $5,387,438 | $4,870,258 | $517,180 | $1,834,096 | $500,474 | $1,333,622 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,981,181
- Program service revenue
- $89,500
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $122,323
- Salaries, compensation and benefits (total)
- $140,623
- Professional fundraising fees
- $0
- Legal fees
- $8,406
- Accounting fees
- $10,416
- Travel
- $2,583
- Program services (functional)
- $1,973,507
- Management and general (functional)
- $81,157
- Fundraising (functional)
- $114,110
Balance sheet and other
- Total assets, start of year
- $1,834,096
- Total assets, end of year
- $1,236,297
- Total liabilities, end of year
- $90
- Net assets, end of year
- $1,236,207
- Net assets with donor restrictions
- $1,236,207
- Gross receipts
- $2,070,681
- Employees
- 2
- Volunteers
- 3
- Year formed
- 2021
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Campbell | Director Trustee or director | 2 | $0 |
| Mary Wenzel | Director Trustee or director | 2 | $0 |
| Alan Simon | Secretary Trustee or director, Officer | 4 | $0 |
| Owen Barwell | Director Trustee or director, Officer | 2 | $0 |
| Wendolyn Holland | Director Trustee or director, Officer | 4 | $0 |
| Clint Vince | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Gray | Executive Director Officer | 20 | $106,468 |
| Alan Simon | President Trustee or director, Officer | 10 | $0 |
| Mary Wenzel | Treasurer resigned Trustee or director, Officer | 5 | $0 |
| Barbara Goodman | Secretary Trustee or director, Officer | 5 | $0 |
| Owen Barwell | Treasurer June 2023 Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 601 16TH STREET SUITE C452 SUITE C4, GOLDEN, CO 80401-1978
- In care of
- % ALAN SIMON
- Signed the 990
- Wendolyn Holland, President
- Phone
- (303) 898-8474
- Website
- www.nrelfoundation.org
- Return prepared by
- Small Business Tax Inc
Mission
The NREL Foundation advances an affordable and secure energy future by catalyzing NREL's world-class energy research and innovation capabilities.
Program accomplishments
- The NREL Foundation advances an affordable and secure energy future by catalyzing NREL's world-class energy research and innovation capabilities.Expenses $1,973,507
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3498248
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C35)
- Assets (IRS master file)
- $1,236,297
- Income (IRS master file)
- $2,070,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,070,681 | $2,168,774 | $1,236,297 | IRS |
| 990 | December 2023 | $5,387,438 | $4,870,258 | $1,834,096 | XML |
| 990 | December 2022 | $5,833,953 | $6,336,950 | $816,894 | IRS |
| 990 | December 2021 | – | – | – | 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 86-3498248).
Questions about FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES
- What is the EIN of FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES?
- The employer identification number (EIN) of FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES is 86-3498248.
- Is FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES 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 FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR THE NATIONAL LABORATORY OF THE ROCKIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,070,681, expenses of $2,168,774 and total assets of $1,236,297 at year end.
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