Nonprofit · EIN 88-4006396
CORTONA FOUNDATION
Tax-exempt · WARRENTON, VA 20188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $23,570 | $62,106 | -$38,536 | $1,035,955 | $348 | $1,035,607 |
| December 31, 2024 | 990-PF | $38,200 | $75,667 | -$37,467 | $1,074,336 | $193 | $1,074,143 |
| December 31, 2023 | 990-PF | $1,185,340 | $74,025 | $1,111,315 | $1,112,087 | $477 | $1,111,610 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,370
- Net rental income
- -$44,849
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $250
Balance sheet and other
- Total assets, start of year
- $1,074,336
- Total assets, end of year
- $1,035,955
- Total liabilities, end of year
- $348
- Net assets, end of year
- $1,035,607
- Fair market value of assets
- $1,035,955
- Qualifying distributions
- $250
- Net investment income
- $13,200
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 |
|---|---|---|---|
| PAUL MOONEY 182 ERIN DR, WARRENTON, VA 20186 | DIERCTOR | 40 | $0 |
| DANIEL KOEHR 19 WINCHESTER, WARRENTON, VA 20186 | DIRECTOR | 40 | $0 |
| HORTENCIA TORRES 803 WEST BROAD ST, FALLS CHURCH, VA 22046 | DIRECTOR | 40 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MOONEY 182 ERIN DR, WARRENTON, VA 20186 | DIERCTOR | 0 | $0 |
| DANIEL KOEHR 19 WINCHESTER, WARRENTON, VA 20186 | DIRECTOR | 0 | $0 |
| HORTENCIA TORRES 803 WEST BROAD ST, FALLS CHURCH, VA 22046 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MOONEY 182 ERIN DR, WARRENTON, VA 20186 | DIERCTOR | 0 | $0 |
| DANIEL KOEHR 19 WINCHESTER, WARRENTON, VA 20186 | DIRECTOR | 0 | $0 |
| HORTENCIA TORRES 803 WEST BROAD ST, FALLS CHURCH, VA 22046 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3041, WARRENTON, VA 20188-1741
- Signed the 990-PF
- DANIEL KOEHR, DIRECTOR
- Phone
- (571) 510-9502
- Return prepared by
- GLOBAL TAX
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
- 88-4006396
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $1,035,955
- Income (IRS master file)
- $23,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $23,570 | $62,106 | $1,035,955 | XML |
| 990-PF | December 2024 | $38,200 | $75,667 | $1,074,336 | IRS |
| 990-PF | December 2023 | $1,185,340 | $74,025 | $1,112,087 | XML |
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 88-4006396).
Questions about CORTONA FOUNDATION
- What is the EIN of CORTONA FOUNDATION?
- The employer identification number (EIN) of CORTONA FOUNDATION is 88-4006396.
- Is CORTONA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CORTONA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CORTONA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CORTONA 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 CORTONA 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 CORTONA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CORTONA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $23,570, expenses of $62,106 and total assets of $1,035,955 at year end.
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