ROWAN FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ROWAN FAMILY FOUNDATION (EIN 46-4386248)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202601339349102620
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T09:54:15-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931831433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RG Fowler & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5460 South Quebec St Suite 230 | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464386248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWA | BusinessNameControlTxt |
| Phone | 4257663625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771197 | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY ROWAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY M SCHLIPMAN | PreparerPersonNm |
| PTIN | P01286033 | PTIN |
| Phone | 3038430323 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,122,118 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,304,756 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $875 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $875 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $875 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $27,295 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,295 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $27,295 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $435,590 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,286,577 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $435,590 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,871 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $147,284 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $147,284 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,915,800 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $463,760 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $177,325 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $103 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $103 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $7,296 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,649 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,647 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $25 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $25 | OtherProfFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $31,422 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $31,422 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $73,184 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,644 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,643 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $65,897 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $112,030 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,421 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,290 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $97,319 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,421 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,421 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $120,451 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,421 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,290 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $105,740 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,795,349 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $456,339 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $170,035 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $105,427 | CashBOYAmt |
| Cash EOY | $47,710 | CashEOYAmt |
| Cash EOYFMV | $47,710 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $3,411,022 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,411,022 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $48,129 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $47,254 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $48,976 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,561,980 | CorporateStockBOYAmt |
| Corporate Stock EOY | $151,582 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $614,410 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,715,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,657,568 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,122,118 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,715,536 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,657,568 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,715,536 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,657,568 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,715,536 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,657,568 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,715,536 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,795,349 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,510,885 | SubtotalAmt |
| Other Decreases | $853,317 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,657,568 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| JP MORGAN #4006 | P | 2023-01-01 | 2025-12-01 | $678,533 | $288,132 | $390,401 | $390,401 |
| JP MORGAN #4009 | P | 2023-01-01 | 2025-12-01 | $1,558,044 | $1,514,726 | $43,318 | $43,318 |
| jp morgan #4006 | P | 2024-12-03 | 2025-12-01 | $50,000 | $48,129 | $1,871 | $1,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $435,590 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,871 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,343 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,343 | SubtotalAmt |
| Tax Based On Investment Income | $6,343 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,165 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,165 | TotalPaymentsAndCreditsAmt |
| Tax Due | $4,178 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY ROWAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4257663625 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 771197 | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 804771197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BARRY ROWAN | ||||||
| PO BOX 771197 | STEAMBOAT SPRINGS | CO | 804771197 | President | 10.00 | $0 |
| LINDA ROWAN | ||||||
| PO BOX 771197 | STEAMBOAT SPRINGS | CO | 804771197 | VP/TREASURER | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Help raise up and encourage the next generation of value based leaders serving our country in business, medical, and legal professions. Partner graduate students and young professionals with successful mentors who have exemplified value based leadership, serving with excellence in their field of profession. Encourage professionals to recognize the needs of those impoverished and identify areas they can personally contribute back to society with their own unique gifts and talents. | Description1Txt |
| Expenses1 | $43,500 | Expenses1Amt |
| Description2 | Identify & support nonprofit organizations. Representative organizations include those focused on breaking the poverty cycle through sustainable projects, solid academic programs, and/or affordable micro-finance lending. | Description2Txt |
| Expenses2 | $8,421 | Expenses2Amt |
| Description3 | Leading an annual trek to Central America for Harvard graduate students partnering them with professional leaders while observing the work of credible NGOs (non-governmental organizations) serving the poor. Organizations targeted include Amigos de Jesus Orphanage, Agros International, Medical Teams International, and World Vision | Description3Txt |
| Expenses3 | $16,847 | Expenses3Amt |
| Description4 | Writing and publishing on building up professionals to recognize the needs of the underprivleged. | Description4Txt |
| Expenses4 | $36,973 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $628,030 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $973,313 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,601,343 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,601,343 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,020 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,577,323 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,866 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $105,740 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $105,740 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2024-09-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $78,866 | CurrentYearAmt |
| Year1 | $12,613 | Year1Amt |
| Year2 | $30,592 | Year2Amt |
| Year3 | $5,012 | Year3Amt |
| Total | $127,083 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $67,036 | CurrentYearAmt |
| Year1 | $10,721 | Year1Amt |
| Year2 | $26,003 | Year2Amt |
| Year3 | $4,260 | Year3Amt |
| Total | $108,020 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $105,740 | CurrentYearAmt |
| Year1 | $95,641 | Year1Amt |
| Year2 | $95,652 | Year2Amt |
| Year3 | $145,871 | Year3Amt |
| Total | $442,904 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,421 | CurrentYearAmt |
| Year1 | $1,500 | Year1Amt |
| Year2 | $30,725 | Year2Amt |
| Year3 | $71,000 | Year3Amt |
| Total | $111,646 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $97,319 | CurrentYearAmt |
| Year1 | $94,141 | Year1Amt |
| Year2 | $64,927 | Year2Amt |
| Year3 | $74,871 | Year3Amt |
| Total | $331,258 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,577 | CurrentYearAmt |
| Year1 | $39,088 | Year1Amt |
| Year2 | $60,261 | Year2Amt |
| Year3 | $74,515 | Year3Amt |
| Total | $226,441 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARRY ROWAN | ContributingManagerNm |
| Contributing Manager | LINDA ROWAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PC | YOUTH DEVELOPMENT-RELIGIOUS LEADERSHIP | $2,000 |
| CENTER FOR CHURCH COMMUNICATION INC | |||||||
| PO BOX 26747 | LOS ANGELES | CA | 90026 | NONE | PC | DEDICATED TO IMPROVING CHURCH MARKETING AND COMMUNICATION | $2,041 |
| HARVARD MEMORIAL CHURCH | |||||||
| 1 HARVARD YARD | CAMBRIDGE | MA | 02138 | NONE | PC | YOUTH DEVELOPMENT-RELIGIOUS LEADERSHIP | $4,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,421 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $875 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,295 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $435,590 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Book Royalty | $884 |
| CONSULTING & SPEAKING INCOME | $146,400 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $463,760 | ExclusionAmt |
| Related Or Exempt Function Incm | $147,284 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $611,044 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | BARRY AND LINDA ROWAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9191 E HARVARD AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,304,756 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $1,293,399 | FairMarketValueAmt |
| Received | 2025-12-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING FEES | $1,881 | $941 | $940 | $0 |
| TAX PREPARATION FEES | $5,415 | $2,708 | $2,707 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOGO INC | ||
| US FIXED INCOME | ||
| SPDR S&P 500 ETF TRUST | $151,582 | $614,410 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $47,254 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $48,976 | USGovtObligationsEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $103 | LegalFeesAmt |
| Net Investment Income | $103 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST BASIS ADJUSTMENT | Desc |
| Amt | $853,317 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $7,287 | $3,644 | $3,643 | |
| LEADER DEVELOPMENT | $23,686 | $23,686 | ||
| WORLD VISION CONFERENCES | $9,950 | $9,950 | ||
| WRITING & TEACHING | $32,261 | $32,261 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Book Royalty | $884 | $884 |
| CONSULTING & SPEAKING INCOME | $146,400 | $146,400 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES & FEES | CategoryTxt |
| Amt | $25 | Amt |
| Net Investment Income | $25 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |