Nonprofit · EIN 93-1884063
GRATITUDE AND GRACE FOUNDATION
Tax-exempt · VAIL, AZ 85641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $31,523 | $22,303 | $9,220 | $27,739 | $0 | $27,739 |
| December 31, 2024 | 990-PF | $34,181 | $16,941 | $17,240 | $18,519 | $0 | $18,519 |
| December 31, 2023 | 990-PF | $1,320 | $41 | $1,279 | $1,279 | $0 | $1,279 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,523
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $18,519
- Total assets, end of year
- $27,739
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,739
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 |
|---|---|---|---|
| Kelly Thrush 10419 S Painted Mare Drive, Vail, AZ 85641 | President & CEO | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Thrush 10419 S Painted Mare Drive, Vail, AZ 85641 | President & CEO | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Thrush 10419 S Painted Mare Drive, Vail, AZ 85641 | President & CEO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10419 S PAINTED MARE DR, VAIL, AZ 85641-6831
- Signed the 990-PF
- Kelly Thrush, President
- Return prepared by
- Justin D Regan Accountancy Corporation
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
- 93-1884063
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $27,739
- Income (IRS master file)
- $31,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $31,523 | $22,303 | $27,739 | IRS |
| 990-PF | December 2024 | $34,181 | $16,941 | $18,519 | XML |
| 990-PF | December 2023 | $1,320 | $41 | $1,279 | 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 93-1884063).
Questions about GRATITUDE AND GRACE FOUNDATION
- What is the EIN of GRATITUDE AND GRACE FOUNDATION?
- The employer identification number (EIN) of GRATITUDE AND GRACE FOUNDATION is 93-1884063.
- Is GRATITUDE AND GRACE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GRATITUDE AND GRACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRATITUDE AND GRACE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRATITUDE AND GRACE 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 GRATITUDE AND GRACE 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 GRATITUDE AND GRACE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does GRATITUDE AND GRACE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $31,523, expenses of $22,303 and total assets of $27,739 at year end.
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