Nonprofit · EIN 20-8191418
PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $60,745 | $195,217 | -$134,472 | $1,164,509 | $0 | $1,164,509 |
| December 31, 2023 | 990 | $33,035 | $65,844 | -$32,809 | $1,210,349 | $0 | $1,210,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,551
- Program service revenue
- $0
- Investment income
- $31,194
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $190,309
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,840
- Program services (functional)
- $190,377
- Management and general (functional)
- $4,840
Balance sheet and other
- Total assets, start of year
- $1,210,349
- Total assets, end of year
- $1,164,509
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,164,509
- Publicly traded securities
- $1,103,328
- Net assets without donor restrictions
- $1,148,809
- Net assets with donor restrictions
- $15,700
- Gross receipts
- $60,745
- Employees
- 0
- Year formed
- 2007
- 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 |
|---|---|---|---|
| MICHAEL WARREN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN LANDERS | TREASURER Trustee or director, Officer | 1 | $0 |
| AUDREY TESELLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRUCE ELLINGWOOD | TRUSTEE Trustee or director | 1 | $0 |
| RANDY BRIGHAM | TRUSTEE Trustee or director | 1 | $0 |
| STEVE WILSON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WARREN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN LANDERS | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIEL SCACE | SECRETARY Trustee or director, Officer | 1 | $0 |
| AUDREY TESELLE | TRUSTEE Trustee or director | 1 | $0 |
| STAN SCHAFFER | TRUSTEE Trustee or director | 1 | $0 |
| STEVE WILSON | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 BRODIE AVE, ESTES PARK, CO 80517-5434
- In care of
- % KIMBER V BARRIER
- Principal officer (990 for 2024)
- MICHAEL WARREN, 1700 BRODIE AVENUE, ESTES PARK, CO 80517
- Signed the 990
- MICHAEL WARREN, PRESIDENT
- Phone
- (970) 586-4404
- Website
- PCCRUSA.ORG/PCCR-FOUNDATION
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS AND MANAGE GIFTS FOR THE BENEFIT AND FINANCIAL SUPPORT OF THE PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES.
Program accomplishments
- THE FOUNDATION SERVES TO RAISE FUNDS AND MANAGE GIFTS FOR THE BENEFIT AND FINANCIAL SUPPORT OF THE PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES THROUGH CONTRIBUTIONS AND INVESTMENT EARNINGS.Expenses $190,377 · grants $190,309
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 20-8191418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $1,164,509
- Income (IRS master file)
- $60,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $60,745 | $195,217 | $1,164,509 | XML |
| 990 | December 2023 | $33,035 | $65,844 | $1,210,349 | XML |
| 990 | December 2022 | $23,737 | $24,022 | $1,107,631 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 20-8191418).
Questions about PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION
- What is the EIN of PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION?
- The employer identification number (EIN) of PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION is 20-8191418.
- Is PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION 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 PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION 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 PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL WARREN.
- Who are the officers and directors of PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $60,745, expenses of $195,217 and total assets of $1,164,509 at year end.
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