Nonprofit · EIN 20-4857001
COLORADO GROUP REALTY FOUNDATION INC
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $30,701 | $34,269 | -$3,568 | $13,047 | $0 | $13,047 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $30,632
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $32,027
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,195
- Program services (functional)
- $32,799
- Management and general (functional)
- $1,470
Balance sheet and other
- Total assets, start of year
- $16,615
- Total assets, end of year
- $13,047
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,047
- Net assets without donor restrictions
- $13,047
- Gross receipts
- $30,701
- Employees
- 0
- Volunteers
- 70
- Year formed
- 2006
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA WHALEN | Chairman Trustee or director, Officer | 1 | $0 |
| MCKENZIE STONE | Director Trustee or director | 1 | $0 |
| JOHN MADRON | Director Trustee or director | 1 | $0 |
| SUE GAB | Director Trustee or director | 1 | $0 |
| LAUREN BLOOM | Director Trustee or director | 1 | $0 |
| KELLY CONWAY | Director Trustee or director | 1 | $0 |
| KARA MANN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 775430, STEAMBOAT SPR, CO 80477-5430
- In care of
- % BART KOUNOVSKY
- Mailing address (990-N for 2025)
- PO BOX 775430, STEAMBOAT SPRINGS CO 80477
- Principal officer (990-N for 2025)
- SHAWN BERTINI, PO BOX 775430, STEAMBOAT SPRINGS CO 80477
- Signed the 990
- SHAWN BERTINI, Treasurer
- Phone
- (970) 377-4931
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
THE GROUPGIVES YAMPA VALLEY MISSION IS TO HELP THOSE IN NEED THROUGHOUT THE YAMPA VALLEY THROUGH MONETARY DONATIONS AND VOLUNTEER ACTIVITY.
Program accomplishments
- THE FOUNDATION SUPPORTS OVER 50 COUNTY-WIDE DESERVING NON-PROFITS. WE FOCUS ON CHILDRENS PROGRAMS, ENVIRONMENTAL, AND COMMUNITY BUILDING 501C3 ORGANIZATIONS. THIS FOUNDATION'S MISSION IS TO IMPROVE THE LIVES OF STEAMBOAT RESIDENTS AND THEIR FAMILIES. WE ALSO HOLD A LOCAL COAT DRIVE AND WERE ABLE TO DONATE OVER 500 COATS TO LIFTUP (A LOCAL DISTRIBUTOR) TO ALLOCATE THESE COATS TO THOSE IN NEED. WE ARE PROUD OF OUR ACCOMPLISHMENTS IN SUPPORTING ROUTT COUNTY.Expenses $32,799 · grants $32,027
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4857001
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E60)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: SHAWN BERTINI | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: KARA MANN | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $30,701 | $34,269 | $13,047 | XML |
| 990 | December 2022 | $65,941 | $60,893 | $16,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 | December 31, 2019 | ≤ $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 20-4857001).
Questions about COLORADO GROUP REALTY FOUNDATION INC
- What is the EIN of COLORADO GROUP REALTY FOUNDATION INC?
- The employer identification number (EIN) of COLORADO GROUP REALTY FOUNDATION INC is 20-4857001.
- Is COLORADO GROUP REALTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COLORADO GROUP REALTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO GROUP REALTY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLORADO GROUP REALTY FOUNDATION INC 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 COLORADO GROUP REALTY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of COLORADO GROUP REALTY FOUNDATION INC?
- The 990-N for 2025 names SHAWN BERTINI.
- Who are the officers and directors of COLORADO GROUP REALTY FOUNDATION INC?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLORADO GROUP REALTY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $30,701, expenses of $34,269 and total assets of $13,047 at year end.
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