Nonprofit · EIN 20-4686702
UNION COLONY COMPANY OF COLORADO
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $222,754 | $101,950 | $120,804 | $1,821,841 | $2,164 | $1,819,677 |
| December 31, 2023 | 990 | $352,760 | $113,160 | $239,600 | $1,574,047 | $0 | $1,574,047 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $44,310
- Royalties
- $171,040
- Net gain from sales of assets
- -$10,610
- Other revenue
- $178,444
Expenses
- Grants and similar amounts paid
- $27,000
- Compensation of officers, directors and key employees
- $5,810
- Salaries, compensation and benefits (total)
- $5,810
- Professional fundraising fees
- $0
- Legal fees
- $2,410
- Accounting fees
- $2,555
Balance sheet and other
- Total assets, start of year
- $1,574,047
- Total assets, end of year
- $1,821,841
- Total liabilities, end of year
- $2,164
- Net assets, end of year
- $1,819,677
- Publicly traded securities
- $1,324,082
- Net assets without donor restrictions
- $1,819,677
- Gross receipts
- $566,965
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1934
- 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 |
|---|---|---|---|
| MARK WATSON | DIRECTOR Trustee or director | 38 | $5,810 |
| CHARLES BOWLES | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK WATSON | DIRECTOR Trustee or director | 38 | $5,810 |
| CHARLES BOWLES | DIRECTOR Trustee or director | 0.5 | $1,120 |
Address and contacts
- Address (IRS master file)
- 20499 N LAS VEGAS RD, PRESCOTT, AZ 86305-9511
- In care of
- % MARK WATSON
- Mailing address (990-N for 2015)
- 1813 61st Avenue, Greeley CO 80634
- Principal officer (990 for 2024)
- MARK WATSON, 20499 N Las Vegas Rd, Prescott, AZ 86305
- Principal officer (990-N for 2015)
- Mark Watson, 4202 E Patricia Jane Rd, Phoenix AZ 85018
- Signed the 990
- MARK WATSON, DIRECTOR
- Phone
- (928) 499-2610
- Return prepared by
- BDO USA
Mission
COMMUNITY AND CIVIC ACTIVITY SUPPORT THAT INCLUDES GRANTS AND DONATIONS TO VARIOUS CHARITIES AND GROUPS THAT HAVE A SIGNIFICANCE TO THE HISTORY OF GREELEY, COLORADO AND ITS ORIGINAL HERITAGE AND PIONEERS
Program accomplishments
- COMMUNITY EDUCATION AND PROMOTION UCCC SUPPORTS THE CITY OF GREELEY MUSEUM TO KEEP THEIR EXHIBITS UPDATED. OTHER ORGANIZATIONS UCCC SUPPORTS ARE THE PIONEER SOCIETY, POUDRE HERITAGE ALLIANCE, AND WELD COUNTY FOUNDATION FOR THE ACE FUND THAT HELPS WITH COSTS AND WRITING OF THE BOOK ABOUT THE HISTORY OF WATER THAT CELEBRATED THE 50TH ANNIVERSARY OF THE GREELEY WATER DEPARTMENT.
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 | 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
- 20-4686702
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,821,841
- Income (IRS master file)
- $566,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $222,754 | $101,950 | $1,821,841 | XML |
| 990 | December 2023 | $352,760 | $113,160 | $1,574,047 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Mark Watson | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4686702).
Questions about UNION COLONY COMPANY OF COLORADO
- What is the EIN of UNION COLONY COMPANY OF COLORADO?
- The employer identification number (EIN) of UNION COLONY COMPANY OF COLORADO is 20-4686702.
- Is UNION COLONY COMPANY OF COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to UNION COLONY COMPANY OF COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does UNION COLONY COMPANY OF COLORADO file?
- Form 990-PF. Private foundations file every year.
- When is the next return of UNION COLONY COMPANY OF COLORADO 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 UNION COLONY COMPANY OF COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNION COLONY COMPANY OF COLORADO?
- The 990 for the year ended December 31, 2024 names MARK WATSON.
- Who are the officers and directors of UNION COLONY COMPANY OF COLORADO?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $5,810 (MARK WATSON, DIRECTOR).
- How much revenue does UNION COLONY COMPANY OF COLORADO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $222,754, expenses of $101,950 and total assets of $1,821,841 at year end.
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- REESE FAMILY FOUNDATION EIN 36-5069755 · last filed 990-PF for 2025
- UNITED WAY OF YAVAPAI COUNTY INC EIN 86-0610730 · last filed 990 for 2024
- ERIC MARSH FOUNDATION FOR WILDLAND FIREFIGHTERS EIN 46-5441458 · last filed 990 for 2025
- THE M & J KAISER FOUNDATION EIN 27-4134794 · last filed 990-PF for 2025
- JEWISH COMMUNITY FOUNDATION OF GREATER PRESCOTT EIN 86-0941893 · last filed 990 for 2025
All nonprofits in PRESCOTT · Arizona · Philanthropy, voluntarism and grantmaking foundations